fix: Merge branch 'develop' into healthcare_refactor
This commit is contained in:
parent
60e558a019
commit
1900a62c54
22
README.md
22
README.md
@ -15,18 +15,18 @@
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ERPNext as a monolith includes the following areas for managing businesses:
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1. [Accounting](https://erpnext.com/docs/user/manual/en/accounts)
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1. [Inventory](https://erpnext.com/docs/user/manual/en/stock)
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1. [CRM](https://erpnext.com/docs/user/manual/en/CRM)
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1. [Sales](https://erpnext.com/docs/user/manual/en/selling)
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1. [Purchase](https://erpnext.com/docs/user/manual/en/buying)
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1. [HRMS](https://erpnext.com/docs/user/manual/en/human-resources)
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1. [Project Management](https://erpnext.com/docs/user/manual/en/projects)
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1. [Support](https://erpnext.com/docs/user/manual/en/support)
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1. [Asset Management](https://erpnext.com/docs/user/manual/en/asset)
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1. [Accounting](https://erpnext.com/open-source-accounting)
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1. [Inventory](https://erpnext.com/distribution/inventory-management-system)
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1. [CRM](https://erpnext.com/open-source-crm)
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1. [Sales](https://erpnext.com/open-source-sales-purchase)
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1. [Purchase](https://erpnext.com/open-source-sales-purchase)
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1. [HRMS](https://erpnext.com/open-source-hrms)
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1. [Project Management](https://erpnext.com/open-source-projects)
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1. [Support](https://erpnext.com/open-source-help-desk-software)
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1. [Asset Management](https://erpnext.com/open-source-asset-management-software)
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1. [Quality Management](https://erpnext.com/docs/user/manual/en/quality-management)
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1. [Manufacturing](https://erpnext.com/docs/user/manual/en/manufacturing)
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1. [Website Management](https://erpnext.com/docs/user/manual/en/website)
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1. [Manufacturing](https://erpnext.com/open-source-manufacturing-erp-software)
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1. [Website Management](https://erpnext.com/open-source-website-builder-software)
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1. [Customize ERPNext](https://erpnext.com/docs/user/manual/en/customize-erpnext)
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1. [And More](https://erpnext.com/docs/user/manual/en/)
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@ -26,7 +26,7 @@ def get(chart_name = None, chart = None, no_cache = None, filters = None, from_d
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to_date = chart.to_date
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timegrain = chart.time_interval
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filters = frappe.parse_json(chart.filters_json)
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filters = frappe.parse_json(filters) or frappe.parse_json(chart.filters_json)
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account = filters.get("account")
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company = filters.get("company")
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@ -1,4 +1,5 @@
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{
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"actions": [],
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"allow_copy": 1,
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"allow_import": 1,
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"creation": "2013-01-30 12:49:46",
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@ -196,10 +197,13 @@
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],
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"icon": "fa fa-money",
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"idx": 1,
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"modified": "2019-10-10 19:10:02.967554",
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"is_tree": 1,
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"links": [],
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"modified": "2020-03-18 17:57:52.063233",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Account",
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"nsm_parent_field": "parent_account",
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"owner": "Administrator",
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"permissions": [
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{
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@ -406,11 +406,11 @@
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"is_group": 1,
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"Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen": {
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"account_number": "9960"
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},
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"Debitoren": {
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"is_group": 1,
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"account_number": "10000"
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},
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},
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"Debitoren": {
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"is_group": 1,
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"account_number": "10000"
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},
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"Forderungen aus Lieferungen und Leistungen": {
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"account_number": "1200",
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"account_type": "Receivable"
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@ -663,16 +663,22 @@
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"account_number": "1400"
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},
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"Abziehbare Vorsteuer 7 %": {
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"account_number": "1401"
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"account_number": "1401",
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"account_type": "Tax",
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"tax_rate": 7.0
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},
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"Abziehbare Vorsteuer aus innergem. Erwerb": {
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"account_number": "1402"
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},
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"Abziehbare Vorsteuer aus innergem. Erwerb 19%": {
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"account_number": "1404"
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"account_number": "1404",
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"account_type": "Tax",
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"tax_rate": 19.0
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},
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"Abziehbare Vorsteuer 19 %": {
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"account_number": "1406"
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"account_number": "1406",
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"account_type": "Tax",
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"tax_rate": 19.0
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},
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"Abziehbare Vorsteuer nach \u00a7 13b UStG 19 %": {
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"account_number": "1407"
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@ -911,17 +917,31 @@
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"is_group": 1,
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"I - Gezeichnetes Kapital": {
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"account_type": "Equity",
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"is_group": 1
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"is_group": 1,
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"Gezeichnetes Kapital": {
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"account_type": "Equity",
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"account_number": "2900"
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},
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"Ausstehende Einlagen auf das gezeichnete Kapital": {
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"account_number": "2910",
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"is_group": 1
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}
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},
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"II - Kapitalr\u00fccklage": {
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"account_type": "Equity",
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"is_group": 1
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"is_group": 1,
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"Kapitalr\u00fccklage": {
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"account_number": "2920"
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}
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},
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"III - Gewinnr\u00fccklagen": {
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"account_type": "Equity",
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"1 - gesetzliche R\u00fccklage": {
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"account_type": "Equity",
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"is_group": 1
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"is_group": 1,
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"Gesetzliche R\u00fccklage": {
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"account_number": "2930"
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}
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},
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"2 - R\u00fccklage f. Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen": {
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"account_type": "Equity",
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@ -929,7 +949,10 @@
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},
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"3 - satzungsm\u00e4\u00dfige R\u00fccklagen": {
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"account_type": "Equity",
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"is_group": 1
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"is_group": 1,
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"Satzungsm\u00e4\u00dfige R\u00fccklagen": {
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"account_number": "2950"
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}
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},
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"4 - andere Gewinnr\u00fccklagen": {
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"account_type": "Equity",
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@ -963,7 +986,13 @@
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},
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"IV - Gewinnvortrag/Verlustvortrag": {
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"account_type": "Equity",
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"is_group": 1
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"is_group": 1,
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"Gewinnvortrag vor Verwendung": {
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"account_number": "2970"
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},
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"Verlustvortrag vor Verwendung": {
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"account_number": "2978"
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}
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},
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"V - Jahres\u00fcberschu\u00df/Jahresfehlbetrag": {
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"account_type": "Equity",
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@ -1197,15 +1226,15 @@
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"is_group": 1,
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"Bewertungskorrektur zu Verb. aus Lieferungen und Leistungen": {
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"account_number": "9964"
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},
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"Kreditoren": {
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"account_number": "70000",
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"is_group": 1,
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"Wareneingangs-Verrechnungskonto" : {
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"account_number": "70001",
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"account_type": "Stock Received But Not Billed"
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}
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},
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},
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"Kreditoren": {
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"account_number": "70000",
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"is_group": 1,
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"Wareneingangs-Verrechnungskonto" : {
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"account_number": "70001",
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"account_type": "Stock Received But Not Billed"
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}
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},
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"Verb. aus Lieferungen und Leistungen": {
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"account_number": "3300",
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"account_type": "Payable"
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@ -1488,17 +1517,21 @@
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},
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"Umsatzsteuer 7 %": {
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"account_number": "3801",
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"account_type": "Tax"
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"account_type": "Tax",
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"tax_rate": 7.0
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},
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"Umsatzsteuer aus innergem. Erwerb": {
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"account_number": "3802"
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},
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"Umsatzsteuer aus innergem. Erwerb 19 %": {
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"account_number": "3804"
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"account_number": "3804",
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"account_type": "Tax",
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"tax_rate": 19.0
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},
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"Umsatzsteuer 19 %": {
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"account_number": "3806",
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"account_type": "Tax"
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"account_type": "Tax",
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"tax_rate": 19.0
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},
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"Umsatzsteuer aus im Inland steuerpfl. EU-Lieferungen": {
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"account_number": "3807"
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@ -1653,7 +1686,15 @@
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"Erl\u00f6se 7 % USt": {
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"account_number": "4300",
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"account_type": "Income Account"
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},
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},
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"Erl\u00f6se 16 % USt": {
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"account_number": "4340",
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"account_type": "Income Account"
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},
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"Erl\u00f6se 19 % USt": {
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"account_number": "4400",
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"account_type": "Income Account"
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},
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"Erl\u00f6se aus im Inland steuerpfl. EU-Lieferungen 7 % USt": {
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"account_number": "4310"
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},
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@ -1681,19 +1722,6 @@
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"Erl\u00f6se aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Ums\u00e4tze": {
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"account_number": "4339"
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},
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"Erl\u00f6se 16 % USt (Gruppe)": {
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"is_group": 1,
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"Erl\u00f6se 16 % USt": {
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"account_number": "4340"
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}
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},
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"Erl\u00f6se 19 % USt (Gruppe)": {
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"is_group": 1,
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"Erl\u00f6se 19 % USt": {
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"account_number": "4400",
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"account_type": "Income Account"
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}
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},
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"Grundst\u00fccksertr\u00e4ge (Gruppe)": {
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"is_group": 1,
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"Grundst\u00fccksertr\u00e4ge": {
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@ -1752,14 +1780,12 @@
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"2 - Herstellungskosten der zur Erzielung der Umsatzerl\u00f6se erbrachten Leistungen": {
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"root_type": "Expense",
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"is_group": 1,
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"Herstellungskosten (Gruppe)": {
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"Herstellungskosten": {
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"account_number": "6990",
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"account_type": "Cost of Goods Sold"
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},
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"Herstellungskosten: Schwund": {
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"account_type": "Stock Adjustment"
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}
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"Herstellungskosten": {
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"account_number": "6990",
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"account_type": "Cost of Goods Sold"
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},
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"Herstellungskosten: Schwund": {
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"account_type": "Stock Adjustment"
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},
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"Aufwendungen f. Roh-, Hilfs- und Betriebsstoffe und f. bezogene Waren": {
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"account_number": "5000",
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@ -1809,10 +1835,10 @@
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"Energiestoffe (Fertigung)": {
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"account_number": "5190"
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},
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"Energiestoffe (Fertigung)7% Vorsteuer": {
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"Energiestoffe (Fertigung) 7% Vorsteuer": {
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"account_number": "5191"
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},
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"Energiestoffe (Fertigung)19% Vorsteuer": {
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"Energiestoffe (Fertigung) 19% Vorsteuer": {
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"account_number": "5192"
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}
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}
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@ -1935,49 +1961,49 @@
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},
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"Nachl\u00e4sse aus innergem. Erwerb 15 % Vorsteuer und 15 % Umsatzsteuer": {
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"account_number": "5727"
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},
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"Erhaltene Skonti (Gruppe)": {
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"is_group": 1,
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"Erh. Skonti": {
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"account_number": "5730"
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},
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"Erh. Skonti 7 % Vorsteuer": {
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"account_number": "5731"
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},
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
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"account_number": "5733"
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},
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
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"account_number": "5734"
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},
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"Erh. Skonti 19 % Vorsteuer": {
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"account_number": "5736"
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},
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
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"account_number": "5738"
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},
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 19% Vorst. u. 19% Ust.": {
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"account_number": "5741"
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},
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 7% Vorst. u. 7% Ust.": {
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"account_number": "5743"
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},
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"Erh. Skonti aus steuerpflichtigem innergem. Erwerb": {
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"account_number": "5745"
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},
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"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 7% Vorst. u. 7% Ust.": {
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"account_number": "5746"
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},
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"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 19% Vorst. u. 19% Ust.": {
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"account_number": "5748"
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},
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"Erh. Skonti aus Erwerb Roh-,Hilfs-,Betriebsstoff letzter Abn.innerh.Dreiecksg. 19% Vorst. und 19% Ust.": {
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"account_number": "5792"
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},
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"Erh. Skonti aus Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
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"account_number": "5793"
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}
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}
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}
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},
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"Erhaltene Skonti (Gruppe)": {
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"is_group": 1,
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"Erh. Skonti": {
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"account_number": "5730"
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},
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"Erh. Skonti 7 % Vorsteuer": {
|
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"account_number": "5731"
|
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},
|
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
|
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"account_number": "5733"
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},
|
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
|
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"account_number": "5734"
|
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},
|
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"Erh. Skonti 19 % Vorsteuer": {
|
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"account_number": "5736"
|
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},
|
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
|
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"account_number": "5738"
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},
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 19% Vorst. u. 19% Ust.": {
|
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"account_number": "5741"
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},
|
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"Erh. Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpfl. innergem. Erwerb 7% Vorst. u. 7% Ust.": {
|
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"account_number": "5743"
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},
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"Erh. Skonti aus steuerpflichtigem innergem. Erwerb": {
|
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"account_number": "5745"
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},
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"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 7% Vorst. u. 7% Ust.": {
|
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"account_number": "5746"
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},
|
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"Erh. Skonti aus steuerpflichtigem innergem. Erwerb 19% Vorst. u. 19% Ust.": {
|
||||
"account_number": "5748"
|
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},
|
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"Erh. Skonti aus Erwerb Roh-,Hilfs-,Betriebsstoff letzter Abn.innerh.Dreiecksg. 19% Vorst. und 19% Ust.": {
|
||||
"account_number": "5792"
|
||||
},
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"Erh. Skonti aus Erwerb Waren als letzter Abnehmer innerh. Dreiecksgesch. 19% Vorst. u. 19% Ust.": {
|
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"account_number": "5793"
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}
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},
|
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"Bezugsnebenkosten (Gruppe)": {
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"is_group": 1,
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@ -2295,49 +2321,49 @@
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},
|
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"6 - sonstige betriebliche Ertr\u00e4ge": {
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"root_type": "Income",
|
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"is_group": 1,
|
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"Erhaltene Boni (Gruppe)": {
|
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"is_group": 1,
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"Erhaltene Boni 7 % Vorsteuer": {
|
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"account_number": "5750"
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},
|
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"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
|
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"account_number": "5753"
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},
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"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
|
||||
"account_number": "5754"
|
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},
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"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
|
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"account_number": "5755"
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},
|
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"Erhaltene Boni 19 % Vorsteuer": {
|
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"account_number": "5760"
|
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},
|
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"Erhaltene Boni": {
|
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"account_number": "5769"
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}
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},
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"Erhaltene Rabatte (Gruppe)": {
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"is_group": 1,
|
||||
"Erhaltene Rabatte": {
|
||||
"account_number": "5770"
|
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},
|
||||
"Erhaltene Rabatte 7 % Vorsteuer": {
|
||||
"account_number": "5780"
|
||||
},
|
||||
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
|
||||
"account_number": "5783"
|
||||
},
|
||||
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
|
||||
"account_number": "5784"
|
||||
},
|
||||
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
|
||||
"account_number": "5785"
|
||||
},
|
||||
"Erhaltene Rabatte 19 % Vorsteuer": {
|
||||
"account_number": "5790"
|
||||
}
|
||||
},
|
||||
"is_group": 1,
|
||||
"Erhaltene Boni (Gruppe)": {
|
||||
"is_group": 1,
|
||||
"Erhaltene Boni 7 % Vorsteuer": {
|
||||
"account_number": "5750"
|
||||
},
|
||||
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
|
||||
"account_number": "5753"
|
||||
},
|
||||
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
|
||||
"account_number": "5754"
|
||||
},
|
||||
"Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
|
||||
"account_number": "5755"
|
||||
},
|
||||
"Erhaltene Boni 19 % Vorsteuer": {
|
||||
"account_number": "5760"
|
||||
},
|
||||
"Erhaltene Boni": {
|
||||
"account_number": "5769"
|
||||
}
|
||||
},
|
||||
"Erhaltene Rabatte (Gruppe)": {
|
||||
"is_group": 1,
|
||||
"Erhaltene Rabatte": {
|
||||
"account_number": "5770"
|
||||
},
|
||||
"Erhaltene Rabatte 7 % Vorsteuer": {
|
||||
"account_number": "5780"
|
||||
},
|
||||
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe": {
|
||||
"account_number": "5783"
|
||||
},
|
||||
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer": {
|
||||
"account_number": "5784"
|
||||
},
|
||||
"Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer": {
|
||||
"account_number": "5785"
|
||||
},
|
||||
"Erhaltene Rabatte 19 % Vorsteuer": {
|
||||
"account_number": "5790"
|
||||
}
|
||||
},
|
||||
"Andere aktivierte Eigenleistungen": {
|
||||
"account_number": "4820"
|
||||
},
|
||||
@ -2660,8 +2686,8 @@
|
||||
},
|
||||
"7 - sonstige betriebliche Aufwendungen": {
|
||||
"root_type": "Expense",
|
||||
"is_group": 1,
|
||||
"Erl\u00f6sschm\u00e4lerungen (Gruppe)": {
|
||||
"is_group": 1,
|
||||
"Erl\u00f6sschm\u00e4lerungen (Gruppe)": {
|
||||
"is_group": 1,
|
||||
"Erl\u00f6sschm\u00e4lerungen": {
|
||||
"account_number": "4700"
|
||||
@ -2744,7 +2770,7 @@
|
||||
"Gew\u00e4hrte Rabatte 19 % USt": {
|
||||
"account_number": "4790"
|
||||
}
|
||||
},
|
||||
},
|
||||
"Sonstige betriebliche Aufwendungen": {
|
||||
"account_number": "6300"
|
||||
},
|
||||
|
@ -48,12 +48,6 @@ frappe.ui.form.on('Accounting Dimension', {
|
||||
frm.set_value('label', frm.doc.document_type);
|
||||
frm.set_value('fieldname', frappe.model.scrub(frm.doc.document_type));
|
||||
|
||||
if (frm.is_new()){
|
||||
let row = frappe.model.add_child(frm.doc, "Accounting Dimension Detail", "dimension_defaults");
|
||||
row.reference_document = frm.doc.document_type;
|
||||
frm.refresh_fields("dimension_defaults");
|
||||
}
|
||||
|
||||
frappe.db.get_value('Accounting Dimension', {'document_type': frm.doc.document_type}, 'document_type', (r) => {
|
||||
if (r && r.document_type) {
|
||||
frm.set_df_property('document_type', 'description', "Document type is already set as dimension");
|
||||
|
@ -1,4 +1,5 @@
|
||||
{
|
||||
"actions": [],
|
||||
"autoname": "field:label",
|
||||
"creation": "2019-05-04 18:13:37.002352",
|
||||
"doctype": "DocType",
|
||||
@ -46,7 +47,8 @@
|
||||
"options": "Accounting Dimension Detail"
|
||||
}
|
||||
],
|
||||
"modified": "2019-07-17 16:49:31.134385",
|
||||
"links": [],
|
||||
"modified": "2020-03-22 20:34:39.805728",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Accounting Dimension",
|
||||
@ -63,9 +65,20 @@
|
||||
"role": "System Manager",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts Manager",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 1
|
||||
|
@ -172,7 +172,7 @@ def get_doctypes_with_dimensions():
|
||||
return doclist
|
||||
|
||||
def get_accounting_dimensions(as_list=True):
|
||||
accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled"])
|
||||
accounting_dimensions = frappe.get_all("Accounting Dimension", fields=["label", "fieldname", "disabled", "document_type"])
|
||||
|
||||
if as_list:
|
||||
return [d.fieldname for d in accounting_dimensions]
|
||||
@ -186,6 +186,18 @@ def get_checks_for_pl_and_bs_accounts():
|
||||
|
||||
return dimensions
|
||||
|
||||
def get_dimension_with_children(doctype, dimension):
|
||||
|
||||
if isinstance(dimension, list):
|
||||
dimension = dimension[0]
|
||||
|
||||
all_dimensions = []
|
||||
lft, rgt = frappe.db.get_value(doctype, dimension, ["lft", "rgt"])
|
||||
children = frappe.get_all(doctype, filters={"lft": [">=", lft], "rgt": ["<=", rgt]})
|
||||
all_dimensions += [c.name for c in children]
|
||||
|
||||
return all_dimensions
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_dimension_filters():
|
||||
dimension_filters = frappe.db.sql("""
|
||||
|
@ -0,0 +1,8 @@
|
||||
|
||||
frappe.ui.form.on('Accounts Settings', {
|
||||
refresh: function(frm) {
|
||||
frm.set_df_property("acc_frozen_upto", "label", "Books Closed Through");
|
||||
frm.set_df_property("frozen_accounts_modifier", "label", "Role Allowed to Close Books & Make Changes to Closed Periods");
|
||||
frm.set_df_property("credit_controller", "label", "Credit Manager");
|
||||
}
|
||||
});
|
@ -6,6 +6,7 @@ from __future__ import unicode_literals
|
||||
import frappe, json
|
||||
from frappe.model.document import Document
|
||||
from frappe import _
|
||||
from frappe.desk.search import sanitize_searchfield
|
||||
|
||||
class BankGuarantee(Document):
|
||||
def validate(self):
|
||||
@ -22,5 +23,8 @@ class BankGuarantee(Document):
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_vouchar_detials(column_list, doctype, docname):
|
||||
column_list = json.loads(column_list)
|
||||
for col in column_list:
|
||||
sanitize_searchfield(col)
|
||||
return frappe.db.sql(''' select {columns} from `tab{doctype}` where name=%s'''
|
||||
.format(columns=", ".join(json.loads(column_list)), doctype=doctype), docname, as_dict=1)[0]
|
||||
|
@ -32,10 +32,12 @@ frappe.ui.form.on('C-Form Invoice Detail', {
|
||||
invoice_no(frm, cdt, cdn) {
|
||||
let d = frappe.get_doc(cdt, cdn);
|
||||
|
||||
frm.call('get_invoice_details', {
|
||||
invoice_no: d.invoice_no
|
||||
}).then(r => {
|
||||
frappe.model.set_value(cdt, cdn, r.message);
|
||||
});
|
||||
if (d.invoice_no) {
|
||||
frm.call('get_invoice_details', {
|
||||
invoice_no: d.invoice_no
|
||||
}).then(r => {
|
||||
frappe.model.set_value(cdt, cdn, r.message);
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
|
@ -124,11 +124,13 @@
|
||||
],
|
||||
"icon": "fa fa-money",
|
||||
"idx": 1,
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-01-28 13:50:23.430434",
|
||||
"modified": "2020-03-18 17:59:04.321637",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Cost Center",
|
||||
"nsm_parent_field": "parent_cost_center",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -233,35 +233,14 @@ def update_outstanding_amt(account, party_type, party, against_voucher_type, aga
|
||||
frappe.throw(_("Outstanding for {0} cannot be less than zero ({1})").format(against_voucher, fmt_money(bal)))
|
||||
|
||||
if against_voucher_type in ["Sales Invoice", "Purchase Invoice", "Fees"]:
|
||||
update_outstanding_amt_in_ref(against_voucher, against_voucher_type, bal)
|
||||
|
||||
def update_outstanding_amt_in_ref(against_voucher, against_voucher_type, bal):
|
||||
data = []
|
||||
# Update outstanding amt on against voucher
|
||||
if against_voucher_type == "Fees":
|
||||
ref_doc = frappe.get_doc(against_voucher_type, against_voucher)
|
||||
ref_doc.db_set('outstanding_amount', bal)
|
||||
ref_doc.set_status(update=True)
|
||||
return
|
||||
elif against_voucher_type == "Purchase Invoice":
|
||||
from erpnext.accounts.doctype.purchase_invoice.purchase_invoice import get_status
|
||||
data = frappe.db.get_value(against_voucher_type, against_voucher,
|
||||
["name as purchase_invoice", "outstanding_amount",
|
||||
"is_return", "due_date", "docstatus"])
|
||||
elif against_voucher_type == "Sales Invoice":
|
||||
from erpnext.accounts.doctype.sales_invoice.sales_invoice import get_status
|
||||
data = frappe.db.get_value(against_voucher_type, against_voucher,
|
||||
["name as sales_invoice", "outstanding_amount", "is_discounted",
|
||||
"is_return", "due_date", "docstatus"])
|
||||
|
||||
precision = frappe.get_precision(against_voucher_type, "outstanding_amount")
|
||||
data = list(data)
|
||||
data.append(precision)
|
||||
status = get_status(data)
|
||||
frappe.db.set_value(against_voucher_type, against_voucher, {
|
||||
'outstanding_amount': bal,
|
||||
'status': status
|
||||
})
|
||||
# Didn't use db_set for optimisation purpose
|
||||
ref_doc.outstanding_amount = bal
|
||||
frappe.db.set_value(against_voucher_type, against_voucher, 'outstanding_amount', bal)
|
||||
|
||||
ref_doc.set_status(update=True)
|
||||
|
||||
|
||||
def validate_frozen_account(account, adv_adj=None):
|
||||
frozen_account = frappe.db.get_value("Account", account, "freeze_account")
|
||||
|
@ -38,6 +38,7 @@ class TestGLEntry(unittest.TestCase):
|
||||
filters={"voucher_type": "Journal Entry", "voucher_no": je.name},
|
||||
order_by="creation"
|
||||
)
|
||||
|
||||
self.assertTrue(all(entry.to_rename == 1 for entry in gl_entries))
|
||||
old_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
|
||||
|
||||
|
@ -454,8 +454,10 @@ class JournalEntry(AccountsController):
|
||||
def set_print_format_fields(self):
|
||||
bank_amount = party_amount = total_amount = 0.0
|
||||
currency = bank_account_currency = party_account_currency = pay_to_recd_from= None
|
||||
party_type = None
|
||||
for d in self.get('accounts'):
|
||||
if d.party_type in ['Customer', 'Supplier'] and d.party:
|
||||
party_type = d.party_type
|
||||
if not pay_to_recd_from:
|
||||
pay_to_recd_from = d.party
|
||||
|
||||
@ -467,9 +469,9 @@ class JournalEntry(AccountsController):
|
||||
bank_amount += (d.debit_in_account_currency or d.credit_in_account_currency)
|
||||
bank_account_currency = d.account_currency
|
||||
|
||||
if pay_to_recd_from:
|
||||
self.pay_to_recd_from = frappe.db.get_value(d.party_type, pay_to_recd_from,
|
||||
"customer_name" if d.party_type=="Customer" else "supplier_name")
|
||||
if party_type and pay_to_recd_from:
|
||||
self.pay_to_recd_from = frappe.db.get_value(party_type, pay_to_recd_from,
|
||||
"customer_name" if party_type=="Customer" else "supplier_name")
|
||||
if bank_amount:
|
||||
total_amount = bank_amount
|
||||
currency = bank_account_currency
|
||||
|
@ -161,15 +161,15 @@ class TestPaymentEntry(unittest.TestCase):
|
||||
pe.insert()
|
||||
pe.submit()
|
||||
|
||||
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
|
||||
self.assertEqual(outstanding_amount, 0)
|
||||
self.assertEqual(si.status, 'Paid')
|
||||
outstanding_amount, status = frappe.db.get_value("Sales Invoice", si.name, ["outstanding_amount", "status"])
|
||||
self.assertEqual(flt(outstanding_amount), 0)
|
||||
self.assertEqual(status, 'Paid')
|
||||
|
||||
pe.cancel()
|
||||
|
||||
outstanding_amount = flt(frappe.db.get_value("Sales Invoice", si.name, "outstanding_amount"))
|
||||
self.assertEqual(outstanding_amount, 100)
|
||||
self.assertEqual(si.status, 'Unpaid')
|
||||
outstanding_amount, status = frappe.db.get_value("Sales Invoice", si.name, ["outstanding_amount", "status"])
|
||||
self.assertEqual(flt(outstanding_amount), 100)
|
||||
self.assertEqual(status, 'Unpaid')
|
||||
|
||||
def test_payment_against_purchase_invoice_to_check_status(self):
|
||||
pi = make_purchase_invoice(supplier="_Test Supplier USD", debit_to="_Test Payable USD - _TC",
|
||||
@ -182,15 +182,15 @@ class TestPaymentEntry(unittest.TestCase):
|
||||
pe.insert()
|
||||
pe.submit()
|
||||
|
||||
outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", pi.name, "outstanding_amount"))
|
||||
self.assertEqual(outstanding_amount, 0)
|
||||
self.assertEqual(pi.status, 'Paid')
|
||||
outstanding_amount, status = frappe.db.get_value("Purchase Invoice", pi.name, ["outstanding_amount", "status"])
|
||||
self.assertEqual(flt(outstanding_amount), 0)
|
||||
self.assertEqual(status, 'Paid')
|
||||
|
||||
pe.cancel()
|
||||
|
||||
outstanding_amount = flt(frappe.db.get_value("Purchase Invoice", pi.name, "outstanding_amount"))
|
||||
self.assertEqual(outstanding_amount, 100)
|
||||
self.assertEqual(pi.status, 'Unpaid')
|
||||
outstanding_amount, status = frappe.db.get_value("Purchase Invoice", pi.name, ["outstanding_amount", "status"])
|
||||
self.assertEqual(flt(outstanding_amount), 250)
|
||||
self.assertEqual(status, 'Unpaid')
|
||||
|
||||
def test_payment_entry_against_ec(self):
|
||||
|
||||
|
@ -125,27 +125,6 @@ class PurchaseInvoice(BuyingController):
|
||||
else:
|
||||
self.remarks = _("No Remarks")
|
||||
|
||||
def set_status(self, update=False, status=None, update_modified=True):
|
||||
if self.is_new():
|
||||
if self.get('amended_from'):
|
||||
self.status = 'Draft'
|
||||
return
|
||||
|
||||
if not status:
|
||||
precision = self.precision("outstanding_amount")
|
||||
args = [
|
||||
self.name,
|
||||
self.outstanding_amount,
|
||||
self.is_return,
|
||||
self.due_date,
|
||||
self.docstatus,
|
||||
precision
|
||||
]
|
||||
self.status = get_status(args)
|
||||
|
||||
if update:
|
||||
self.db_set('status', self.status, update_modified = update_modified)
|
||||
|
||||
def set_missing_values(self, for_validate=False):
|
||||
if not self.credit_to:
|
||||
self.credit_to = get_party_account("Supplier", self.supplier, self.company)
|
||||
@ -1028,34 +1007,6 @@ class PurchaseInvoice(BuyingController):
|
||||
# calculate totals again after applying TDS
|
||||
self.calculate_taxes_and_totals()
|
||||
|
||||
def get_status(*args):
|
||||
purchase_invoice, outstanding_amount, is_return, due_date, docstatus, precision = args[0]
|
||||
|
||||
outstanding_amount = flt(outstanding_amount, precision)
|
||||
due_date = getdate(due_date)
|
||||
now_date = getdate()
|
||||
|
||||
if docstatus == 2:
|
||||
status = "Cancelled"
|
||||
elif docstatus == 1:
|
||||
if outstanding_amount > 0 and due_date < now_date:
|
||||
status = "Overdue"
|
||||
elif outstanding_amount > 0 and due_date >= now_date:
|
||||
status = "Unpaid"
|
||||
#Check if outstanding amount is 0 due to debit note issued against invoice
|
||||
elif outstanding_amount <= 0 and is_return == 0 and frappe.db.get_value('Purchase Invoice', {'is_return': 1, 'return_against': purchase_invoice, 'docstatus': 1}):
|
||||
status = "Debit Note Issued"
|
||||
elif is_return == 1:
|
||||
status = "Return"
|
||||
elif outstanding_amount <=0:
|
||||
status = "Paid"
|
||||
else:
|
||||
status = "Submitted"
|
||||
else:
|
||||
status = "Draft"
|
||||
|
||||
return status
|
||||
|
||||
def get_list_context(context=None):
|
||||
from erpnext.controllers.website_list_for_contact import get_list_context
|
||||
list_context = get_list_context(context)
|
||||
@ -1116,3 +1067,6 @@ def block_invoice(name, release_date, hold_comment=None):
|
||||
def make_inter_company_sales_invoice(source_name, target_doc=None):
|
||||
from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
|
||||
return make_inter_company_transaction("Purchase Invoice", source_name, target_doc)
|
||||
|
||||
def on_doctype_update():
|
||||
frappe.db.add_index("Purchase Invoice", ["supplier", "is_return", "return_against"])
|
||||
|
@ -777,7 +777,7 @@
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2020-03-05 14:20:17.297284",
|
||||
"modified": "2020-03-11 14:20:17.297284",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice Item",
|
||||
|
@ -423,7 +423,10 @@ def make_invoice(pos_profile, doc_list={}, email_queue_list={}, customers_list={
|
||||
name_list.append(name)
|
||||
|
||||
email_queue = make_email_queue(email_queue_list)
|
||||
pos_profile = json.loads(pos_profile)
|
||||
|
||||
if isinstance(pos_profile, string_types):
|
||||
pos_profile = json.loads(pos_profile)
|
||||
|
||||
customers = get_customers_list(pos_profile)
|
||||
return {
|
||||
'invoice': name_list,
|
||||
|
@ -1223,18 +1223,38 @@ class SalesInvoice(SellingController):
|
||||
self.status = 'Draft'
|
||||
return
|
||||
|
||||
precision = self.precision("outstanding_amount")
|
||||
outstanding_amount = flt(self.outstanding_amount, precision)
|
||||
due_date = getdate(self.due_date)
|
||||
nowdate = getdate()
|
||||
|
||||
discounting_status = None
|
||||
if self.is_discounted:
|
||||
discountng_status = get_discounting_status(self.name)
|
||||
|
||||
if not status:
|
||||
precision = self.precision("outstanding_amount")
|
||||
args = [
|
||||
self.name,
|
||||
self.outstanding_amount,
|
||||
self.is_discounted,
|
||||
self.is_return,
|
||||
self.due_date,
|
||||
self.docstatus,
|
||||
precision,
|
||||
]
|
||||
self.status = get_status(args)
|
||||
if self.docstatus == 2:
|
||||
status = "Cancelled"
|
||||
elif self.docstatus == 1:
|
||||
if outstanding_amount > 0 and due_date < nowdate and self.is_discounted and discountng_status=='Disbursed':
|
||||
self.status = "Overdue and Discounted"
|
||||
elif outstanding_amount > 0 and due_date < nowdate:
|
||||
self.status = "Overdue"
|
||||
elif outstanding_amount > 0 and due_date >= nowdate and self.is_discounted and discountng_status=='Disbursed':
|
||||
self.status = "Unpaid and Discounted"
|
||||
elif outstanding_amount > 0 and due_date >= nowdate:
|
||||
self.status = "Unpaid"
|
||||
#Check if outstanding amount is 0 due to credit note issued against invoice
|
||||
elif outstanding_amount <= 0 and self.is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1}):
|
||||
self.status = "Credit Note Issued"
|
||||
elif self.is_return == 1:
|
||||
self.status = "Return"
|
||||
elif outstanding_amount<=0:
|
||||
self.status = "Paid"
|
||||
else:
|
||||
self.status = "Submitted"
|
||||
else:
|
||||
self.status = "Draft"
|
||||
|
||||
if update:
|
||||
self.db_set('status', self.status, update_modified = update_modified)
|
||||
@ -1259,42 +1279,6 @@ def get_discounting_status(sales_invoice):
|
||||
|
||||
return status
|
||||
|
||||
def get_status(*args):
|
||||
sales_invoice, outstanding_amount, is_discounted, is_return, due_date, docstatus, precision = args[0]
|
||||
|
||||
discounting_status = None
|
||||
if is_discounted:
|
||||
discounting_status = get_discounting_status(sales_invoice)
|
||||
|
||||
outstanding_amount = flt(outstanding_amount, precision)
|
||||
due_date = getdate(due_date)
|
||||
now_date = getdate()
|
||||
|
||||
if docstatus == 2:
|
||||
status = "Cancelled"
|
||||
elif docstatus == 1:
|
||||
if outstanding_amount > 0 and due_date < now_date and is_discounted and discounting_status=='Disbursed':
|
||||
status = "Overdue and Discounted"
|
||||
elif outstanding_amount > 0 and due_date < now_date:
|
||||
status = "Overdue"
|
||||
elif outstanding_amount > 0 and due_date >= now_date and is_discounted and discounting_status=='Disbursed':
|
||||
status = "Unpaid and Discounted"
|
||||
elif outstanding_amount > 0 and due_date >= now_date:
|
||||
status = "Unpaid"
|
||||
#Check if outstanding amount is 0 due to credit note issued against invoice
|
||||
elif outstanding_amount <= 0 and is_return == 0 and frappe.db.get_value('Sales Invoice', {'is_return': 1, 'return_against': sales_invoice, 'docstatus': 1}):
|
||||
status = "Credit Note Issued"
|
||||
elif is_return == 1:
|
||||
status = "Return"
|
||||
elif outstanding_amount <=0:
|
||||
status = "Paid"
|
||||
else:
|
||||
status = "Submitted"
|
||||
else:
|
||||
status = "Draft"
|
||||
|
||||
return status
|
||||
|
||||
def validate_inter_company_party(doctype, party, company, inter_company_reference):
|
||||
if not party:
|
||||
return
|
||||
|
@ -786,7 +786,7 @@ class TestSalesInvoice(unittest.TestCase):
|
||||
def test_make_pos_invoice(self):
|
||||
from erpnext.accounts.doctype.sales_invoice.pos import make_invoice
|
||||
|
||||
make_pos_profile()
|
||||
pos_profile = make_pos_profile()
|
||||
pr = make_purchase_receipt(company= "_Test Company with perpetual inventory",supplier_warehouse= "Work In Progress - TCP1", item_code= "_Test FG Item",warehouse= "Stores - TCP1",cost_center= "Main - TCP1")
|
||||
pos = create_sales_invoice(company= "_Test Company with perpetual inventory", debit_to="Debtors - TCP1", item_code= "_Test FG Item", warehouse="Stores - TCP1", income_account = "Sales - TCP1", expense_account = "Cost of Goods Sold - TCP1", cost_center = "Main - TCP1", do_not_save=True)
|
||||
|
||||
@ -802,7 +802,7 @@ class TestSalesInvoice(unittest.TestCase):
|
||||
pos.append("taxes", tax)
|
||||
|
||||
invoice_data = [{'09052016142': pos}]
|
||||
si = make_invoice(invoice_data).get('invoice')
|
||||
si = make_invoice(pos_profile, invoice_data).get('invoice')
|
||||
self.assertEqual(si[0], '09052016142')
|
||||
|
||||
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': '09052016142', 'docstatus': 1})
|
||||
@ -820,7 +820,7 @@ class TestSalesInvoice(unittest.TestCase):
|
||||
if allow_negative_stock:
|
||||
frappe.db.set_value('Stock Settings', None, 'allow_negative_stock', 0)
|
||||
|
||||
make_pos_profile()
|
||||
pos_profile = make_pos_profile()
|
||||
timestamp = cint(time.time())
|
||||
|
||||
item = make_item("_Test POS Item")
|
||||
@ -834,7 +834,7 @@ class TestSalesInvoice(unittest.TestCase):
|
||||
{'mode_of_payment': 'Cash', 'account': 'Cash - _TC', 'amount': 330}]
|
||||
|
||||
invoice_data = [{timestamp: pos}]
|
||||
si = make_invoice(invoice_data).get('invoice')
|
||||
si = make_invoice(pos_profile, invoice_data).get('invoice')
|
||||
self.assertEqual(si[0], timestamp)
|
||||
|
||||
sales_invoice = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})
|
||||
@ -843,7 +843,7 @@ class TestSalesInvoice(unittest.TestCase):
|
||||
timestamp = cint(time.time())
|
||||
pos["offline_pos_name"] = timestamp
|
||||
invoice_data = [{timestamp: pos}]
|
||||
si1 = make_invoice(invoice_data).get('invoice')
|
||||
si1 = make_invoice(pos_profile, invoice_data).get('invoice')
|
||||
self.assertEqual(si1[0], timestamp)
|
||||
|
||||
sales_invoice1 = frappe.get_all('Sales Invoice', fields =["*"], filters = {'offline_pos_name': timestamp})
|
||||
|
@ -136,12 +136,11 @@ def save_entries(gl_map, adv_adj, update_outstanding, from_repost=False):
|
||||
|
||||
|
||||
def make_entry(args, adv_adj, update_outstanding, from_repost=False):
|
||||
args.update({"doctype": "GL Entry"})
|
||||
gle = frappe.get_doc(args)
|
||||
gle = frappe.new_doc("GL Entry")
|
||||
gle.update(args)
|
||||
gle.flags.ignore_permissions = 1
|
||||
gle.flags.from_repost = from_repost
|
||||
gle.validate()
|
||||
gle.flags.ignore_permissions = True
|
||||
gle.db_insert()
|
||||
gle.run_method("on_update_with_args", adv_adj, update_outstanding, from_repost)
|
||||
gle.flags.ignore_validate = True
|
||||
|
@ -7,7 +7,7 @@ from frappe import _, scrub
|
||||
from frappe.utils import getdate, nowdate, flt, cint, formatdate, cstr, now, time_diff_in_seconds
|
||||
from collections import OrderedDict
|
||||
from erpnext.accounts.utils import get_currency_precision
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
|
||||
|
||||
# This report gives a summary of all Outstanding Invoices considering the following
|
||||
|
||||
@ -603,7 +603,6 @@ class ReceivablePayableReport(object):
|
||||
self.add_supplier_filters(conditions, values)
|
||||
|
||||
self.add_accounting_dimensions_filters(conditions, values)
|
||||
|
||||
return " and ".join(conditions), values
|
||||
|
||||
def get_order_by_condition(self):
|
||||
@ -666,13 +665,16 @@ class ReceivablePayableReport(object):
|
||||
doctype=doctype, lft=lft, rgt=rgt, key=key)
|
||||
|
||||
def add_accounting_dimensions_filters(self, conditions, values):
|
||||
accounting_dimensions = get_accounting_dimensions()
|
||||
accounting_dimensions = get_accounting_dimensions(as_list=False)
|
||||
|
||||
if accounting_dimensions:
|
||||
for dimension in accounting_dimensions:
|
||||
if self.filters.get(dimension):
|
||||
conditions.append("{0} = %s".format(dimension))
|
||||
values.append(self.filters.get(dimension))
|
||||
if self.filters.get(dimension.fieldname):
|
||||
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
|
||||
self.filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
|
||||
self.filters.get(dimension.fieldname))
|
||||
conditions.append("{0} in %s".format(dimension.fieldname))
|
||||
values.append(tuple(self.filters.get(dimension.fieldname)))
|
||||
|
||||
def get_gle_balance(self, gle):
|
||||
# get the balance of the GL (debit - credit) or reverse balance based on report type
|
||||
|
@ -16,7 +16,7 @@ from frappe import _
|
||||
from frappe.utils import (flt, getdate, get_first_day, add_months, add_days, formatdate, cstr)
|
||||
|
||||
from six import itervalues
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
|
||||
|
||||
def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, accumulated_values=False,
|
||||
company=None, reset_period_on_fy_change=True):
|
||||
@ -389,7 +389,7 @@ def set_gl_entries_by_account(
|
||||
def get_additional_conditions(from_date, ignore_closing_entries, filters):
|
||||
additional_conditions = []
|
||||
|
||||
accounting_dimensions = get_accounting_dimensions()
|
||||
accounting_dimensions = get_accounting_dimensions(as_list=False)
|
||||
|
||||
if ignore_closing_entries:
|
||||
additional_conditions.append("ifnull(voucher_type, '')!='Period Closing Voucher'")
|
||||
@ -412,11 +412,14 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters):
|
||||
additional_conditions.append("(finance_book in (%(finance_book)s, %(company_fb)s, '') OR finance_book IS NULL)")
|
||||
else:
|
||||
additional_conditions.append("(finance_book in (%(finance_book)s, '') OR finance_book IS NULL)")
|
||||
|
||||
|
||||
if accounting_dimensions:
|
||||
for dimension in accounting_dimensions:
|
||||
if filters.get(dimension):
|
||||
additional_conditions.append("{0} in (%({0})s)".format(dimension))
|
||||
if filters.get(dimension.fieldname):
|
||||
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
|
||||
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
|
||||
filters.get(dimension.fieldname))
|
||||
additional_conditions.append("{0} in %({0})s".format(dimension.fieldname))
|
||||
|
||||
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
|
||||
|
||||
|
@ -2,7 +2,7 @@
|
||||
<h4 class="text-center">
|
||||
{% if (filters.party_name) { %}
|
||||
{%= filters.party_name %}
|
||||
{% } else if (filters.party && filters.show_name) { %}
|
||||
{% } else if (filters.party) { %}
|
||||
{%= filters.party %}
|
||||
{% } else if (filters.account) { %}
|
||||
{%= filters.account %}
|
||||
|
@ -10,7 +10,7 @@ from frappe import _, _dict
|
||||
from erpnext.accounts.utils import get_account_currency
|
||||
from erpnext.accounts.report.financial_statements import get_cost_centers_with_children
|
||||
from six import iteritems
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
|
||||
from collections import OrderedDict
|
||||
|
||||
def execute(filters=None):
|
||||
@ -194,12 +194,15 @@ def get_conditions(filters):
|
||||
if match_conditions:
|
||||
conditions.append(match_conditions)
|
||||
|
||||
accounting_dimensions = get_accounting_dimensions()
|
||||
accounting_dimensions = get_accounting_dimensions(as_list=False)
|
||||
|
||||
if accounting_dimensions:
|
||||
for dimension in accounting_dimensions:
|
||||
if filters.get(dimension):
|
||||
conditions.append("{0} in (%({0})s)".format(dimension))
|
||||
if filters.get(dimension.fieldname):
|
||||
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
|
||||
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
|
||||
filters.get(dimension.fieldname))
|
||||
conditions.append("{0} in %({0})s".format(dimension.fieldname))
|
||||
|
||||
return "and {}".format(" and ".join(conditions)) if conditions else ""
|
||||
|
||||
|
@ -201,7 +201,8 @@ def get_columns(additional_table_columns, filters):
|
||||
{
|
||||
'label': _('Mode Of Payment'),
|
||||
'fieldname': 'mode_of_payment',
|
||||
'fieldtype': 'Data',
|
||||
'fieldtype': 'Link',
|
||||
'options': 'Mode of Payment',
|
||||
'width': 120
|
||||
},
|
||||
{
|
||||
@ -309,6 +310,8 @@ def get_items(filters, additional_query_columns):
|
||||
|
||||
if additional_query_columns:
|
||||
additional_query_columns = ', ' + ', '.join(additional_query_columns)
|
||||
else:
|
||||
additional_query_columns = ''
|
||||
|
||||
return frappe.db.sql("""
|
||||
select
|
||||
@ -320,7 +323,7 @@ def get_items(filters, additional_query_columns):
|
||||
`tabPurchase Invoice Item`.`purchase_receipt`, `tabPurchase Invoice Item`.`po_detail`,
|
||||
`tabPurchase Invoice Item`.`expense_account`, `tabPurchase Invoice Item`.`stock_qty`,
|
||||
`tabPurchase Invoice Item`.`stock_uom`, `tabPurchase Invoice Item`.`base_net_amount`,
|
||||
`tabPurchase Invoice`.supplier_name, `tabPurchase Invoice`.mode_of_payment {0}
|
||||
`tabPurchase Invoice`.`supplier_name`, `tabPurchase Invoice`.`mode_of_payment` {0}
|
||||
from `tabPurchase Invoice`, `tabPurchase Invoice Item`
|
||||
where `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.`parent` and
|
||||
`tabPurchase Invoice`.docstatus = 1 %s
|
||||
|
@ -373,6 +373,8 @@ def get_items(filters, additional_query_columns):
|
||||
|
||||
if additional_query_columns:
|
||||
additional_query_columns = ', ' + ', '.join(additional_query_columns)
|
||||
else:
|
||||
additional_query_columns = ''
|
||||
|
||||
return frappe.db.sql("""
|
||||
select
|
||||
|
@ -6,7 +6,7 @@ import frappe
|
||||
from frappe.utils import flt
|
||||
from frappe import msgprint, _
|
||||
from frappe.model.meta import get_field_precision
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
|
||||
|
||||
def execute(filters=None):
|
||||
return _execute(filters)
|
||||
@ -341,14 +341,18 @@ def get_conditions(filters):
|
||||
where parent=`tabSales Invoice`.name
|
||||
and ifnull(`tabSales Invoice Item`.item_group, '') = %(item_group)s)"""
|
||||
|
||||
accounting_dimensions = get_accounting_dimensions()
|
||||
accounting_dimensions = get_accounting_dimensions(as_list=False)
|
||||
|
||||
if accounting_dimensions:
|
||||
for dimension in accounting_dimensions:
|
||||
if filters.get(dimension):
|
||||
if filters.get(dimension.fieldname):
|
||||
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
|
||||
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
|
||||
filters.get(dimension.fieldname))
|
||||
|
||||
conditions += """ and exists(select name from `tabSales Invoice Item`
|
||||
where parent=`tabSales Invoice`.name
|
||||
and ifnull(`tabSales Invoice Item`.{0}, '') = %({0})s)""".format(dimension)
|
||||
and ifnull(`tabSales Invoice Item`.{0}, '') in %({0})s)""".format(dimension.fieldname)
|
||||
|
||||
|
||||
return conditions
|
||||
|
@ -7,7 +7,7 @@ from frappe import _
|
||||
from frappe.utils import flt, getdate, formatdate, cstr
|
||||
from erpnext.accounts.report.financial_statements \
|
||||
import filter_accounts, set_gl_entries_by_account, filter_out_zero_value_rows
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
|
||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions, get_dimension_with_children
|
||||
|
||||
value_fields = ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit")
|
||||
|
||||
@ -109,7 +109,7 @@ def get_rootwise_opening_balances(filters, report_type):
|
||||
|
||||
additional_conditions += fb_conditions
|
||||
|
||||
accounting_dimensions = get_accounting_dimensions()
|
||||
accounting_dimensions = get_accounting_dimensions(as_list=False)
|
||||
|
||||
query_filters = {
|
||||
"company": filters.company,
|
||||
@ -122,11 +122,14 @@ def get_rootwise_opening_balances(filters, report_type):
|
||||
|
||||
if accounting_dimensions:
|
||||
for dimension in accounting_dimensions:
|
||||
if filters.get(dimension):
|
||||
additional_conditions += """ and {0} in (%({0})s) """.format(dimension)
|
||||
if filters.get(dimension.fieldname):
|
||||
if frappe.get_cached_value('DocType', dimension.document_type, 'is_tree'):
|
||||
filters[dimension.fieldname] = get_dimension_with_children(dimension.document_type,
|
||||
filters.get(dimension.fieldname))
|
||||
additional_conditions += "and {0} in %({0})s".format(dimension.fieldname)
|
||||
|
||||
query_filters.update({
|
||||
dimension: filters.get(dimension)
|
||||
dimension.fieldname: filters.get(dimension.fieldname)
|
||||
})
|
||||
|
||||
gle = frappe.db.sql("""
|
||||
|
@ -139,12 +139,14 @@
|
||||
"read_only": 1
|
||||
}
|
||||
],
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-03-02 19:34:28.362267",
|
||||
"modified": "2020-03-18 18:00:08.885805",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Assets",
|
||||
"name": "Location",
|
||||
"name_case": "Title Case",
|
||||
"nsm_parent_field": "parent_location",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -69,6 +69,17 @@ status_map = {
|
||||
["Cancelled", "eval:self.docstatus==2"],
|
||||
["Closed", "eval:self.status=='Closed'"],
|
||||
],
|
||||
"Purchase Invoice": [
|
||||
["Draft", None],
|
||||
["Submitted", "eval:self.docstatus==1"],
|
||||
["Paid", "eval:self.outstanding_amount==0 and self.docstatus==1"],
|
||||
["Return", "eval:self.is_return==1 and self.docstatus==1"],
|
||||
["Debit Note Issued",
|
||||
"eval:self.outstanding_amount <= 0 and self.docstatus==1 and self.is_return==0 and get_value('Purchase Invoice', {'is_return': 1, 'return_against': self.name, 'docstatus': 1})"],
|
||||
["Unpaid", "eval:self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()) and self.docstatus==1"],
|
||||
["Overdue", "eval:self.outstanding_amount > 0 and getdate(self.due_date) < getdate(nowdate()) and self.docstatus==1"],
|
||||
["Cancelled", "eval:self.docstatus==2"],
|
||||
],
|
||||
"Material Request": [
|
||||
["Draft", None],
|
||||
["Stopped", "eval:self.status == 'Stopped'"],
|
||||
|
@ -238,7 +238,7 @@ class StockController(AccountsController):
|
||||
for d in self.items:
|
||||
if not d.batch_no: continue
|
||||
|
||||
serial_nos = [d.name for d in frappe.get_all("Serial No", {'batch_no': d.batch_no})]
|
||||
serial_nos = [sr.name for sr in frappe.get_all("Serial No", {'batch_no': d.batch_no})]
|
||||
if serial_nos:
|
||||
frappe.db.set_value("Serial No", { 'name': ['in', serial_nos] }, "batch_no", None)
|
||||
|
||||
|
@ -1,4 +1,5 @@
|
||||
{
|
||||
"actions": [],
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "naming_series:",
|
||||
@ -214,7 +215,8 @@
|
||||
{
|
||||
"fieldname": "opportunity_amount",
|
||||
"fieldtype": "Currency",
|
||||
"label": "Opportunity Amount"
|
||||
"label": "Opportunity Amount",
|
||||
"options": "currency"
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
@ -418,7 +420,8 @@
|
||||
],
|
||||
"icon": "fa fa-info-sign",
|
||||
"idx": 195,
|
||||
"modified": "2019-09-30 12:58:37.385400",
|
||||
"links": [],
|
||||
"modified": "2020-03-20 12:28:45.228994",
|
||||
"modified_by": "Administrator",
|
||||
"module": "CRM",
|
||||
"name": "Opportunity",
|
||||
|
@ -1,274 +1,90 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "field:assessment_group_name",
|
||||
"beta": 0,
|
||||
"creation": "2016-08-04 04:42:48.319388",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "",
|
||||
"editable_grid": 1,
|
||||
"actions": [],
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "field:assessment_group_name",
|
||||
"creation": "2016-08-04 04:42:48.319388",
|
||||
"doctype": "DocType",
|
||||
"editable_grid": 1,
|
||||
"field_order": [
|
||||
"assessment_group_name",
|
||||
"is_group",
|
||||
"section_break_2",
|
||||
"parent_assessment_group",
|
||||
"lft",
|
||||
"rgt",
|
||||
"old_parent"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "assessment_group_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Assessment Group Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "assessment_group_name",
|
||||
"fieldtype": "Data",
|
||||
"in_list_view": 1,
|
||||
"label": "Assessment Group Name",
|
||||
"reqd": 1,
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "is_group",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Is Group",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"default": "0",
|
||||
"fieldname": "is_group",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Group"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "section_break_2",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "section_break_2",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "parent_assessment_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Parent Assessment Group",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Assessment Group",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "parent_assessment_group",
|
||||
"fieldtype": "Link",
|
||||
"in_list_view": 1,
|
||||
"label": "Parent Assessment Group",
|
||||
"options": "Assessment Group",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "lft",
|
||||
"fieldtype": "Int",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "lft",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "lft",
|
||||
"fieldtype": "Int",
|
||||
"label": "lft"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "rgt",
|
||||
"fieldtype": "Int",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "rgt",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "rgt",
|
||||
"fieldtype": "Int",
|
||||
"label": "rgt"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "old_parent",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 1,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "old_parent",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Assessment Group",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
"fieldname": "old_parent",
|
||||
"fieldtype": "Link",
|
||||
"ignore_user_permissions": 1,
|
||||
"label": "old_parent",
|
||||
"options": "Assessment Group"
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-11-10 19:09:25.366400",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Education",
|
||||
"name": "Assessment Group",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
],
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-03-18 18:01:14.710416",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Education",
|
||||
"name": "Assessment Group",
|
||||
"nsm_parent_field": "parent_assessment_group",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Academics User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Academics User",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"restrict_to_domain": "Education",
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
],
|
||||
"quick_entry": 1,
|
||||
"restrict_to_domain": "Education",
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC"
|
||||
}
|
@ -9,7 +9,6 @@
|
||||
"doctype": "DocType",
|
||||
"document_type": "Setup",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"healthcare_service_unit_name",
|
||||
"parent_healthcare_service_unit",
|
||||
@ -104,6 +103,10 @@
|
||||
"options": "Vacant\nOccupied",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_9",
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"bold": 1,
|
||||
"depends_on": "eval:doc.is_group != 1",
|
||||
@ -153,17 +156,15 @@
|
||||
"options": "Healthcare Service Unit",
|
||||
"print_hide": 1,
|
||||
"report_hide": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_9",
|
||||
"fieldtype": "Column Break"
|
||||
}
|
||||
],
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-01-30 18:03:29.031351",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Healthcare",
|
||||
"name": "Healthcare Service Unit",
|
||||
"nsm_parent_field": "parent_healthcare_service_unit",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -415,4 +415,4 @@ def update_appointment_status():
|
||||
}, as_dict=1)
|
||||
|
||||
for appointment in appointments:
|
||||
frappe.get_doc('Patient Appointment', appointment.name).set_status()
|
||||
frappe.get_doc('Patient Appointment', appointment.name).set_status()
|
||||
|
@ -129,11 +129,13 @@
|
||||
],
|
||||
"icon": "fa fa-sitemap",
|
||||
"idx": 1,
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2019-12-12 14:48:35.254308",
|
||||
"modified": "2020-03-18 18:03:27.784362",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Department",
|
||||
"nsm_parent_field": "parent_department",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -48,12 +48,17 @@ def get_abbreviated_name(name, company):
|
||||
@frappe.whitelist()
|
||||
def get_children(doctype, parent=None, company=None, is_root=False):
|
||||
condition = ''
|
||||
var_dict = {
|
||||
"name": get_root_of("Department"),
|
||||
"parent": parent,
|
||||
"company": company,
|
||||
}
|
||||
if company == parent:
|
||||
condition = "name='{0}'".format(get_root_of("Department"))
|
||||
condition = "name=%(name)s"
|
||||
elif company:
|
||||
condition = "parent_department='{0}' and company='{1}'".format(parent, company)
|
||||
condition = "parent_department=%(parent)s and company=%(company)s"
|
||||
else:
|
||||
condition = "parent_department = '{0}'".format(parent)
|
||||
condition = "parent_department = %(parent)s"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select
|
||||
@ -62,7 +67,7 @@ def get_children(doctype, parent=None, company=None, is_root=False):
|
||||
from `tab{doctype}`
|
||||
where
|
||||
{condition}
|
||||
order by name""".format(doctype=doctype, condition=condition), as_dict=1)
|
||||
order by name""".format(doctype=doctype, condition=condition), var_dict, as_dict=1)
|
||||
|
||||
@frappe.whitelist()
|
||||
def add_node():
|
||||
|
@ -190,6 +190,7 @@ def get_benefit_component_amount(employee, start_date, end_date, salary_componen
|
||||
component_max_benefit, depends_on_payment_days = frappe.db.get_value("Salary Component",
|
||||
salary_component, ["max_benefit_amount", "depends_on_payment_days"])
|
||||
|
||||
benefit_amount = 0
|
||||
if benefit_application:
|
||||
benefit_amount = frappe.db.get_value("Employee Benefit Application Detail",
|
||||
{"parent": benefit_application[0][0], "earning_component": salary_component}, "amount")
|
||||
|
@ -71,7 +71,7 @@
|
||||
"label": "Amount",
|
||||
"oldfieldname": "tax_amount",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency"
|
||||
"options": "Company:company:default_currency"
|
||||
},
|
||||
{
|
||||
"columns": 2,
|
||||
@ -81,7 +81,7 @@
|
||||
"label": "Total",
|
||||
"oldfieldname": "total",
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "currency",
|
||||
"options": "Company:company:default_currency",
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
@ -95,7 +95,7 @@
|
||||
],
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2019-12-11 13:50:02.883328",
|
||||
"modified": "2020-03-11 13:25:06.721917",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Expense Taxes and Charges",
|
||||
|
@ -6,11 +6,14 @@ from __future__ import unicode_literals
|
||||
import frappe
|
||||
import unittest
|
||||
from frappe.utils import nowdate,flt, cstr,random_string
|
||||
# test_records = frappe.get_test_records('Vehicle Log')
|
||||
|
||||
class TestVehicleLog(unittest.TestCase):
|
||||
def test_make_vehicle_log_and_syncing_of_odometer_value(self):
|
||||
employee_id=frappe.db.sql("""select name from `tabEmployee` order by modified desc limit 1""")[0][0]
|
||||
employee_id = frappe.db.sql("""select name from `tabEmployee` where status='Active' order by modified desc limit 1""")
|
||||
employee_id = employee_id[0][0] if employee_id else None
|
||||
|
||||
license_plate = get_vehicle(employee_id)
|
||||
|
||||
vehicle_log = frappe.get_doc({
|
||||
"doctype": "Vehicle Log",
|
||||
"license_plate": cstr(license_plate),
|
||||
|
@ -3,11 +3,6 @@
|
||||
|
||||
frappe.ui.form.on("Vehicle Log", {
|
||||
refresh: function(frm) {
|
||||
|
||||
if(frm.doc.license_plate && frm.doc.__islocal){
|
||||
frm.events.set_vehicle_details(frm);
|
||||
}
|
||||
|
||||
if(frm.doc.docstatus == 1) {
|
||||
frm.add_custom_button(__('Expense Claim'), function() {
|
||||
frm.events.expense_claim(frm);
|
||||
@ -16,27 +11,6 @@ frappe.ui.form.on("Vehicle Log", {
|
||||
}
|
||||
},
|
||||
|
||||
license_plate: function(frm) {
|
||||
if(frm.doc.license_plate){
|
||||
frm.events.set_vehicle_details(frm);
|
||||
}
|
||||
},
|
||||
|
||||
set_vehicle_details: function(frm) {
|
||||
frappe.call({
|
||||
method: "erpnext.hr.doctype.vehicle_log.vehicle_log.get_make_model",
|
||||
args: {
|
||||
license_plate: frm.doc.license_plate
|
||||
},
|
||||
callback: function(r) {
|
||||
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "make", r.message[0]);
|
||||
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "model", r.message[1]);
|
||||
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "last_odometer", r.message[2]);
|
||||
frappe.model.set_value(cur_frm.doctype, cur_frm.docname, "employee", r.message[3]);
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
expense_claim: function(frm){
|
||||
frappe.call({
|
||||
method: "erpnext.hr.doctype.vehicle_log.vehicle_log.make_expense_claim",
|
||||
|
@ -1,5 +1,4 @@
|
||||
{
|
||||
"actions": [],
|
||||
"autoname": "naming_series:",
|
||||
"creation": "2016-09-03 14:14:51.788550",
|
||||
"doctype": "DocType",
|
||||
@ -56,6 +55,8 @@
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "license_plate.employee",
|
||||
"fetch_if_empty": 1,
|
||||
"fieldname": "employee",
|
||||
"fieldtype": "Link",
|
||||
"in_list_view": 1,
|
||||
@ -73,11 +74,13 @@
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"fetch_from": "license_plate.model",
|
||||
"fieldname": "model",
|
||||
"fieldtype": "Read Only",
|
||||
"label": "Model"
|
||||
},
|
||||
{
|
||||
"fetch_from": "license_plate.make",
|
||||
"fieldname": "make",
|
||||
"fieldtype": "Read Only",
|
||||
"label": "Make"
|
||||
@ -152,6 +155,7 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "license_plate.last_odometer",
|
||||
"fieldname": "last_odometer",
|
||||
"fieldtype": "Int",
|
||||
"label": "last Odometer Value ",
|
||||
@ -164,8 +168,7 @@
|
||||
}
|
||||
],
|
||||
"is_submittable": 1,
|
||||
"links": [],
|
||||
"modified": "2020-01-28 12:43:34.419647",
|
||||
"modified": "2020-03-18 16:45:45.060761",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Vehicle Log",
|
||||
|
@ -12,18 +12,7 @@ from frappe.model.document import Document
|
||||
class VehicleLog(Document):
|
||||
def validate(self):
|
||||
if flt(self.odometer) < flt(self.last_odometer):
|
||||
frappe.throw(_("Current Odometer reading entered should be greater than initial Vehicle Odometer {0}").format(self.last_odometer))
|
||||
for service_detail in self.service_detail:
|
||||
if (service_detail.service_item or service_detail.type or service_detail.frequency or service_detail.expense_amount):
|
||||
if not (service_detail.service_item and service_detail.type and service_detail.frequency and service_detail.expense_amount):
|
||||
frappe.throw(_("Service Item,Type,frequency and expense amount are required"))
|
||||
|
||||
def before_insert(self):
|
||||
model_details = get_make_model(self.license_plate)
|
||||
self.make = model_details[0]
|
||||
self.model = model_details[1]
|
||||
self.last_odometer = model_details[2]
|
||||
self.employee = model_details[3]
|
||||
frappe.throw(_("Current Odometer Value should be greater than Last Odometer Value {0}").format(self.last_odometer))
|
||||
|
||||
def on_submit(self):
|
||||
frappe.db.set_value("Vehicle", self.license_plate, "last_odometer", self.odometer)
|
||||
@ -34,35 +23,26 @@ class VehicleLog(Document):
|
||||
updated_odometer_value = int(frappe.db.get_value("Vehicle", self.license_plate, "last_odometer")) - distance_travelled
|
||||
frappe.db.set_value("Vehicle", self.license_plate, "last_odometer", updated_odometer_value)
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_make_model(license_plate):
|
||||
vehicle=frappe.get_doc("Vehicle",license_plate)
|
||||
return (vehicle.make, vehicle.model, vehicle.last_odometer, vehicle.employee)
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_expense_claim(docname):
|
||||
def check_exp_claim_exists():
|
||||
exp_claim = frappe.db.sql("""select name from `tabExpense Claim` where vehicle_log=%s""",vehicle_log.name)
|
||||
return exp_claim[0][0] if exp_claim else ""
|
||||
def calc_service_exp():
|
||||
total_exp_amt=0
|
||||
exp_claim = check_exp_claim_exists()
|
||||
if exp_claim:
|
||||
frappe.throw(_("Expense Claim {0} already exists for the Vehicle Log").format(exp_claim))
|
||||
for serdetail in vehicle_log.service_detail:
|
||||
total_exp_amt = total_exp_amt + serdetail.expense_amount
|
||||
return total_exp_amt
|
||||
expense_claim = frappe.db.exists("Expense Claim", {"vehicle_log": docname})
|
||||
if expense_claim:
|
||||
frappe.throw(_("Expense Claim {0} already exists for the Vehicle Log").format(expense_claim))
|
||||
|
||||
vehicle_log = frappe.get_doc("Vehicle Log", docname)
|
||||
service_expense = sum([flt(d.expense_amount) for d in vehicle_log.service_detail])
|
||||
|
||||
claim_amount = service_expense + flt(vehicle_log.price)
|
||||
if not claim_amount:
|
||||
frappe.throw(_("No additional expenses has been added"))
|
||||
|
||||
exp_claim = frappe.new_doc("Expense Claim")
|
||||
exp_claim.employee=vehicle_log.employee
|
||||
exp_claim.vehicle_log=vehicle_log.name
|
||||
exp_claim.remark=_("Expense Claim for Vehicle Log {0}").format(vehicle_log.name)
|
||||
fuel_price=vehicle_log.price
|
||||
total_claim_amt=calc_service_exp() + fuel_price
|
||||
exp_claim.append("expenses",{
|
||||
"expense_date":vehicle_log.date,
|
||||
"description":_("Vehicle Expenses"),
|
||||
"amount":total_claim_amt
|
||||
exp_claim.employee = vehicle_log.employee
|
||||
exp_claim.vehicle_log = vehicle_log.name
|
||||
exp_claim.remark = _("Expense Claim for Vehicle Log {0}").format(vehicle_log.name)
|
||||
exp_claim.append("expenses", {
|
||||
"expense_date": vehicle_log.date,
|
||||
"description": _("Vehicle Expenses"),
|
||||
"amount": claim_amount
|
||||
})
|
||||
return exp_claim.as_dict()
|
||||
|
@ -1,153 +1,57 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
"creation": "2016-09-03 19:20:14.561962",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Document",
|
||||
"editable_grid": 1,
|
||||
"creation": "2016-09-03 19:20:14.561962",
|
||||
"doctype": "DocType",
|
||||
"document_type": "Document",
|
||||
"editable_grid": 1,
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"service_item",
|
||||
"type",
|
||||
"frequency",
|
||||
"expense_amount"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "service_item",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Service Item",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "\nBrake Oil\nBrake Pad\nClutch Plate\nEngine Oil\nOil Change\nWheels",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "service_item",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Service Item",
|
||||
"options": "\nBrake Oil\nBrake Pad\nClutch Plate\nEngine Oil\nOil Change\nWheels",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "type",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Type",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "\nInspection\nService\nChange",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "type",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Type",
|
||||
"options": "\nInspection\nService\nChange",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "frequency",
|
||||
"fieldtype": "Select",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Frequency",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "\nMileage\nMonthly\nQuarterly\nHalf Yearly\nYearly",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
"fieldname": "frequency",
|
||||
"fieldtype": "Select",
|
||||
"in_list_view": 1,
|
||||
"label": "Frequency",
|
||||
"options": "\nMileage\nMonthly\nQuarterly\nHalf Yearly\nYearly",
|
||||
"reqd": 1
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "expense_amount",
|
||||
"fieldtype": "Currency",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Expense",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
"fieldname": "expense_amount",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "Expense",
|
||||
"reqd": 1
|
||||
}
|
||||
],
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-01-09 11:10:29.476907",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Vehicle Service",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
],
|
||||
"istable": 1,
|
||||
"modified": "2020-03-18 16:49:46.645004",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Vehicle Service",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
||||
"quick_entry": 1,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1
|
||||
}
|
@ -294,18 +294,21 @@ class TestLoan(unittest.TestCase):
|
||||
|
||||
make_loan_disbursement_entry(loan.name, loan.loan_amount)
|
||||
|
||||
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = %s
|
||||
where loan_security=%s""", (100, 'Test Security 2'))
|
||||
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 100
|
||||
where loan_security='Test Security 2'""")
|
||||
|
||||
check_for_ltv_shortfall()
|
||||
loan_security_shortfall = frappe.get_doc("Loan Security Shortfall", {"loan": loan.name})
|
||||
|
||||
self.assertTrue(loan_security_shortfall)
|
||||
|
||||
self.assertEquals(loan_security_shortfall.loan_amount, 1000000.00)
|
||||
self.assertEquals(loan_security_shortfall.security_value, 400000.00)
|
||||
self.assertEquals(loan_security_shortfall.shortfall_amount, 600000.00)
|
||||
|
||||
frappe.db.sql(""" UPDATE `tabLoan Security Price` SET loan_security_price = 250
|
||||
where loan_security='Test Security 2'""")
|
||||
|
||||
|
||||
def create_loan_accounts():
|
||||
if not frappe.db.exists("Account", "Loans and Advances (Assets) - _TC"):
|
||||
frappe.get_doc({
|
||||
@ -399,7 +402,8 @@ def create_loan_security_type():
|
||||
"doctype": "Loan Security Type",
|
||||
"loan_security_type": "Stock",
|
||||
"unit_of_measure": "Nos",
|
||||
"haircut": 50.00
|
||||
"haircut": 50.00,
|
||||
"loan_to_value_ratio": 50
|
||||
}).insert(ignore_permissions=True)
|
||||
|
||||
def create_loan_security():
|
||||
|
@ -130,9 +130,10 @@ def make_accrual_interest_entry_for_term_loans(posting_date=None):
|
||||
loan.loan_account, loan.principal_amount + loan.balance_loan_amount, loan.interest_amount,
|
||||
payable_principal = loan.principal_amount , posting_date=posting_date)
|
||||
|
||||
frappe.db.sql("""UPDATE `tabRepayment Schedule`
|
||||
SET is_accrued = 1 where name in (%s)""" #nosec
|
||||
% ", ".join(['%s']*len(accrued_entries)), tuple(accrued_entries))
|
||||
if accrued_entries:
|
||||
frappe.db.sql("""UPDATE `tabRepayment Schedule`
|
||||
SET is_accrued = 1 where name in (%s)""" #nosec
|
||||
% ", ".join(['%s']*len(accrued_entries)), tuple(accrued_entries))
|
||||
|
||||
def make_loan_interest_accrual_entry(loan, applicant_type, applicant, interest_income_account, loan_account,
|
||||
pending_principal_amount, interest_amount, payable_principal=None, process_loan_interest=None, posting_date=None):
|
||||
|
@ -498,6 +498,14 @@ class BOM(WebsiteGenerator):
|
||||
self.scrap_material_cost = total_sm_cost
|
||||
self.base_scrap_material_cost = base_total_sm_cost
|
||||
|
||||
def update_new_bom(self, old_bom, new_bom, rate):
|
||||
for d in self.get("items"):
|
||||
if d.bom_no != old_bom: continue
|
||||
|
||||
d.bom_no = new_bom
|
||||
d.rate = rate
|
||||
d.amount = (d.stock_qty or d.qty) * rate
|
||||
|
||||
def update_exploded_items(self):
|
||||
""" Update Flat BOM, following will be correct data"""
|
||||
self.get_exploded_items()
|
||||
@ -827,6 +835,10 @@ def add_operations_cost(stock_entry, work_order=None, expense_account=None):
|
||||
def get_bom_diff(bom1, bom2):
|
||||
from frappe.model import table_fields
|
||||
|
||||
if bom1 == bom2:
|
||||
frappe.throw(_("BOM 1 {0} and BOM 2 {1} should not be same")
|
||||
.format(frappe.bold(bom1), frappe.bold(bom2)))
|
||||
|
||||
doc1 = frappe.get_doc('BOM', bom1)
|
||||
doc2 = frappe.get_doc('BOM', bom2)
|
||||
|
||||
|
@ -14,10 +14,13 @@ import click
|
||||
class BOMUpdateTool(Document):
|
||||
def replace_bom(self):
|
||||
self.validate_bom()
|
||||
self.update_new_bom()
|
||||
|
||||
unit_cost = get_new_bom_unit_cost(self.new_bom)
|
||||
self.update_new_bom(unit_cost)
|
||||
|
||||
frappe.cache().delete_key('bom_children')
|
||||
bom_list = self.get_parent_boms(self.new_bom)
|
||||
updated_bom = []
|
||||
|
||||
with click.progressbar(bom_list) as bom_list:
|
||||
pass
|
||||
for bom in bom_list:
|
||||
@ -26,7 +29,9 @@ class BOMUpdateTool(Document):
|
||||
# this is only used for versioning and we do not want
|
||||
# to make separate db calls by using load_doc_before_save
|
||||
# which proves to be expensive while doing bulk replace
|
||||
bom_obj._doc_before_save = bom_obj.as_dict()
|
||||
bom_obj._doc_before_save = bom_obj
|
||||
bom_obj.update_new_bom(self.current_bom, self.new_bom, unit_cost)
|
||||
bom_obj.update_exploded_items()
|
||||
bom_obj.calculate_cost()
|
||||
bom_obj.update_parent_cost()
|
||||
bom_obj.db_update()
|
||||
@ -43,14 +48,10 @@ class BOMUpdateTool(Document):
|
||||
!= frappe.db.get_value("BOM", self.new_bom, "item"):
|
||||
frappe.throw(_("The selected BOMs are not for the same item"))
|
||||
|
||||
def update_new_bom(self):
|
||||
new_bom_unitcost = frappe.db.sql("""SELECT `total_cost`/`quantity`
|
||||
FROM `tabBOM` WHERE name = %s""", self.new_bom)
|
||||
new_bom_unitcost = flt(new_bom_unitcost[0][0]) if new_bom_unitcost else 0
|
||||
|
||||
def update_new_bom(self, unit_cost):
|
||||
frappe.db.sql("""update `tabBOM Item` set bom_no=%s,
|
||||
rate=%s, amount=stock_qty*%s where bom_no = %s and docstatus < 2 and parenttype='BOM'""",
|
||||
(self.new_bom, new_bom_unitcost, new_bom_unitcost, self.current_bom))
|
||||
(self.new_bom, unit_cost, unit_cost, self.current_bom))
|
||||
|
||||
def get_parent_boms(self, bom, bom_list=[]):
|
||||
data = frappe.db.sql("""SELECT DISTINCT parent FROM `tabBOM Item`
|
||||
@ -65,12 +66,18 @@ class BOMUpdateTool(Document):
|
||||
|
||||
return list(set(bom_list))
|
||||
|
||||
def get_new_bom_unit_cost(bom):
|
||||
new_bom_unitcost = frappe.db.sql("""SELECT `total_cost`/`quantity`
|
||||
FROM `tabBOM` WHERE name = %s""", bom)
|
||||
|
||||
return flt(new_bom_unitcost[0][0]) if new_bom_unitcost else 0
|
||||
|
||||
@frappe.whitelist()
|
||||
def enqueue_replace_bom(args):
|
||||
if isinstance(args, string_types):
|
||||
args = json.loads(args)
|
||||
|
||||
frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.replace_bom", args=args, timeout=4000)
|
||||
frappe.enqueue("erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.replace_bom", args=args, timeout=40000)
|
||||
frappe.msgprint(_("Queued for replacing the BOM. It may take a few minutes."))
|
||||
|
||||
@frappe.whitelist()
|
||||
|
@ -14,6 +14,7 @@ from erpnext.stock.utils import get_bin
|
||||
from erpnext.selling.doctype.sales_order.test_sales_order import make_sales_order
|
||||
from erpnext.stock.doctype.item.test_item import make_item
|
||||
from erpnext.manufacturing.doctype.production_plan.test_production_plan import make_bom
|
||||
from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
|
||||
|
||||
class TestWorkOrder(unittest.TestCase):
|
||||
def setUp(self):
|
||||
@ -82,6 +83,37 @@ class TestWorkOrder(unittest.TestCase):
|
||||
wo_order.set_work_order_operations()
|
||||
self.assertEqual(wo_order.planned_operating_cost, cost*2)
|
||||
|
||||
def test_resered_qty_for_partial_completion(self):
|
||||
item = "_Test Item"
|
||||
warehouse = create_warehouse("Test Warehouse for reserved_qty - _TC")
|
||||
|
||||
bin1_at_start = get_bin(item, warehouse)
|
||||
|
||||
# reset to correct value
|
||||
bin1_at_start.update_reserved_qty_for_production()
|
||||
|
||||
wo_order = make_wo_order_test_record(item="_Test FG Item", qty=2,
|
||||
source_warehouse=warehouse, skip_transfer=1)
|
||||
|
||||
bin1_on_submit = get_bin(item, warehouse)
|
||||
|
||||
# reserved qty for production is updated
|
||||
self.assertEqual(cint(bin1_at_start.reserved_qty_for_production) + 2,
|
||||
cint(bin1_on_submit.reserved_qty_for_production))
|
||||
|
||||
test_stock_entry.make_stock_entry(item_code="_Test Item",
|
||||
target=warehouse, qty=100, basic_rate=100)
|
||||
test_stock_entry.make_stock_entry(item_code="_Test Item Home Desktop 100",
|
||||
target=warehouse, qty=100, basic_rate=100)
|
||||
|
||||
s = frappe.get_doc(make_stock_entry(wo_order.name, "Manufacture", 1))
|
||||
s.submit()
|
||||
|
||||
bin1_at_completion = get_bin(item, warehouse)
|
||||
|
||||
self.assertEqual(cint(bin1_at_completion.reserved_qty_for_production),
|
||||
cint(bin1_on_submit.reserved_qty_for_production) - 1)
|
||||
|
||||
def test_production_item(self):
|
||||
wo_order = make_wo_order_test_record(item="_Test FG Item", qty=1, do_not_save=True)
|
||||
frappe.db.set_value("Item", "_Test FG Item", "end_of_life", "2000-1-1")
|
||||
@ -404,7 +436,7 @@ def make_wo_order_test_record(**args):
|
||||
wo_order.company = args.company or "_Test Company"
|
||||
wo_order.stock_uom = args.stock_uom or "_Test UOM"
|
||||
wo_order.use_multi_level_bom=0
|
||||
wo_order.skip_transfer=1
|
||||
wo_order.skip_transfer=args.skip_transfer or 0
|
||||
wo_order.get_items_and_operations_from_bom()
|
||||
wo_order.sales_order = args.sales_order or None
|
||||
wo_order.planned_start_date = args.planned_start_date or now()
|
||||
|
@ -279,7 +279,7 @@ class WorkOrder(Document):
|
||||
if enable_capacity_planning and job_card_doc:
|
||||
row.planned_start_time = job_card_doc.time_logs[-1].from_time
|
||||
row.planned_end_time = job_card_doc.time_logs[-1].to_time
|
||||
|
||||
print(row.planned_start_time, original_start_time, plan_days)
|
||||
if date_diff(row.planned_start_time, original_start_time) > plan_days:
|
||||
frappe.message_log.pop()
|
||||
frappe.throw(_("Unable to find the time slot in the next {0} days for the operation {1}.")
|
||||
@ -468,6 +468,9 @@ class WorkOrder(Document):
|
||||
update bin reserved_qty_for_production
|
||||
called from Stock Entry for production, after submit, cancel
|
||||
'''
|
||||
# calculate consumed qty based on submitted stock entries
|
||||
self.update_consumed_qty_for_required_items()
|
||||
|
||||
if self.docstatus==1:
|
||||
# calculate transferred qty based on submitted stock entries
|
||||
self.update_transaferred_qty_for_required_items()
|
||||
@ -475,9 +478,6 @@ class WorkOrder(Document):
|
||||
# update in bin
|
||||
self.update_reserved_qty_for_production()
|
||||
|
||||
# calculate consumed qty based on submitted stock entries
|
||||
self.update_consumed_qty_for_required_items()
|
||||
|
||||
def update_reserved_qty_for_production(self, items=None):
|
||||
'''update reserved_qty_for_production in bins'''
|
||||
for d in self.required_items:
|
||||
|
@ -22,7 +22,14 @@ erpnext.BOMComparisonTool = class BOMComparisonTool {
|
||||
fieldname: 'name1',
|
||||
fieldtype: 'Link',
|
||||
options: 'BOM',
|
||||
change: () => this.fetch_and_render()
|
||||
change: () => this.fetch_and_render(),
|
||||
get_query: () => {
|
||||
return {
|
||||
filters: {
|
||||
"name": ["not in", [this.form.get_value("name2") || ""]]
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
{
|
||||
fieldtype: 'Column Break'
|
||||
@ -32,7 +39,14 @@ erpnext.BOMComparisonTool = class BOMComparisonTool {
|
||||
fieldname: 'name2',
|
||||
fieldtype: 'Link',
|
||||
options: 'BOM',
|
||||
change: () => this.fetch_and_render()
|
||||
change: () => this.fetch_and_render(),
|
||||
get_query: () => {
|
||||
return {
|
||||
filters: {
|
||||
"name": ["not in", [this.form.get_value("name1") || ""]]
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
{
|
||||
fieldtype: 'Section Break'
|
||||
|
@ -1,4 +1,5 @@
|
||||
{
|
||||
"actions": [],
|
||||
"allow_import": 1,
|
||||
"autoname": "TASK-.YYYY.-.#####",
|
||||
"creation": "2013-01-29 19:25:50",
|
||||
@ -200,7 +201,6 @@
|
||||
{
|
||||
"fieldname": "description",
|
||||
"fieldtype": "Text Editor",
|
||||
"in_preview": 1,
|
||||
"label": "Task Description",
|
||||
"oldfieldname": "description",
|
||||
"oldfieldtype": "Text Editor",
|
||||
@ -361,11 +361,14 @@
|
||||
],
|
||||
"icon": "fa fa-check",
|
||||
"idx": 1,
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"max_attachments": 5,
|
||||
"modified": "2019-09-10 13:46:24.631754",
|
||||
"modified": "2020-03-18 18:08:44.153211",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Projects",
|
||||
"name": "Task",
|
||||
"nsm_parent_field": "parent_task",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -1,23 +1,25 @@
|
||||
frappe.provide('frappe.ui.form');
|
||||
|
||||
erpnext.doctypes_with_dimensions = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset",
|
||||
let default_dimensions = {};
|
||||
|
||||
let doctypes_with_dimensions = ["GL Entry", "Sales Invoice", "Purchase Invoice", "Payment Entry", "Asset",
|
||||
"Expense Claim", "Stock Entry", "Budget", "Payroll Entry", "Delivery Note", "Shipping Rule", "Loyalty Program",
|
||||
"Fee Schedule", "Fee Structure", "Stock Reconciliation", "Travel Request", "Fees", "POS Profile", "Opening Invoice Creation Tool",
|
||||
"Subscription", "Purchase Order", "Journal Entry", "Material Request", "Purchase Receipt", "Landed Cost Item", "Asset"];
|
||||
|
||||
erpnext.child_docs = ["Sales Invoice Item", "Purchase Invoice Item", "Purchase Order Item", "Journal Entry Account",
|
||||
let child_docs = ["Sales Invoice Item", "Purchase Invoice Item", "Purchase Order Item", "Journal Entry Account",
|
||||
"Material Request Item", "Delivery Note Item", "Purchase Receipt Item", "Stock Entry Detail", "Payment Entry Deduction",
|
||||
"Landed Cost Item", "Asset Value Adjustment", "Opening Invoice Creation Tool Item", "Subscription Plan"];
|
||||
|
||||
frappe.call({
|
||||
method: "erpnext.accounts.doctype.accounting_dimension.accounting_dimension.get_dimension_filters",
|
||||
callback: function(r){
|
||||
callback: function(r) {
|
||||
erpnext.dimension_filters = r.message[0];
|
||||
erpnext.default_dimensions = r.message[1];
|
||||
default_dimensions = r.message[1];
|
||||
}
|
||||
});
|
||||
|
||||
erpnext.doctypes_with_dimensions.forEach((doctype) => {
|
||||
doctypes_with_dimensions.forEach((doctype) => {
|
||||
frappe.ui.form.on(doctype, {
|
||||
onload: function(frm) {
|
||||
erpnext.dimension_filters.forEach((dimension) => {
|
||||
@ -27,41 +29,40 @@ erpnext.doctypes_with_dimensions.forEach((doctype) => {
|
||||
"is_group": 0
|
||||
});
|
||||
}
|
||||
|
||||
if (Object.keys(erpnext.default_dimensions).length > 0) {
|
||||
if (frappe.meta.has_field(doctype, dimension['fieldname'])) {
|
||||
if (frm.is_new() && frappe.meta.has_field(doctype, 'company') && frm.doc.company) {
|
||||
frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
|
||||
}
|
||||
}
|
||||
|
||||
if (frm.doc.items && frm.doc.items.length && frm.doc.docstatus === 0
|
||||
&& (!frm.doc.items[0][dimension['fieldname']])) {
|
||||
frm.doc.items[0][dimension['fieldname']] = erpnext.default_dimensions[frm.doc.company][dimension['document_type']];
|
||||
}
|
||||
|
||||
if (frm.doc.accounts && frm.doc.accounts.length && frm.doc.docstatus === 0
|
||||
&& (!frm.doc.items[0][dimension['fieldname']])) {
|
||||
frm.doc.accounts[0][dimension['fieldname']] = erpnext.default_dimensions[frm.doc.company][dimension['document_type']];
|
||||
}
|
||||
}
|
||||
});
|
||||
});
|
||||
},
|
||||
|
||||
company: function(frm) {
|
||||
if(frm.doc.company && (Object.keys(erpnext.default_dimensions).length > 0)) {
|
||||
erpnext.dimension_filters.forEach((dimension) => {
|
||||
if (frappe.meta.has_field(doctype, dimension['fieldname'])) {
|
||||
frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
|
||||
}
|
||||
});
|
||||
if(frm.doc.company && (Object.keys(default_dimensions || {}).length > 0)
|
||||
&& default_dimensions[frm.doc.company]) {
|
||||
frm.trigger('update_dimension');
|
||||
}
|
||||
},
|
||||
|
||||
update_dimension: function(frm) {
|
||||
erpnext.dimension_filters.forEach((dimension) => {
|
||||
if (frm.is_new()) {
|
||||
if (frm.doc.company && Object.keys(default_dimensions || {}).length > 0
|
||||
&& default_dimensions[frm.doc.company]) {
|
||||
|
||||
if (frappe.meta.has_field(doctype, dimension['fieldname'])) {
|
||||
frm.set_value(dimension['fieldname'],
|
||||
default_dimensions[frm.doc.company][dimension['document_type']]);
|
||||
}
|
||||
|
||||
$.each(frm.doc.items || frm.doc.accounts || [], function(i, row) {
|
||||
frappe.model.set_value(row.doctype, row.name, dimension['fieldname'],
|
||||
default_dimensions[frm.doc.company][dimension['document_type']])
|
||||
});
|
||||
}
|
||||
}
|
||||
});
|
||||
}
|
||||
});
|
||||
});
|
||||
|
||||
erpnext.child_docs.forEach((doctype) => {
|
||||
child_docs.forEach((doctype) => {
|
||||
frappe.ui.form.on(doctype, {
|
||||
items_add: function(frm, cdt, cdn) {
|
||||
erpnext.dimension_filters.forEach((dimension) => {
|
||||
@ -77,14 +78,6 @@ erpnext.child_docs.forEach((doctype) => {
|
||||
});
|
||||
},
|
||||
|
||||
company: function(frm) {
|
||||
if(frm.doc.company) {
|
||||
erpnext.dimension_filters.forEach((dimension) => {
|
||||
frm.set_value(dimension['fieldname'], erpnext.default_dimensions[frm.doc.company][dimension['document_type']]);
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
items_add: function(frm, cdt, cdn) {
|
||||
erpnext.dimension_filters.forEach((dimension) => {
|
||||
var row = frappe.get_doc(cdt, cdn);
|
||||
|
@ -313,11 +313,15 @@ erpnext.SerialNoBatchSelector = Class.extend({
|
||||
frappe.throw(__(`Batch ${val} already selected.`));
|
||||
return;
|
||||
}
|
||||
|
||||
let batch_number = me.item.batch_no ||
|
||||
this.grid_row.on_grid_fields_dict.batch_no.get_value();
|
||||
|
||||
if (me.warehouse_details.name) {
|
||||
frappe.call({
|
||||
method: 'erpnext.stock.doctype.batch.batch.get_batch_qty',
|
||||
args: {
|
||||
batch_no: me.item.batch_no,
|
||||
batch_no: batch_number,
|
||||
warehouse: me.warehouse_details.name,
|
||||
item_code: me.item_code
|
||||
},
|
||||
|
@ -1,4 +1,5 @@
|
||||
{
|
||||
"actions": [],
|
||||
"autoname": "format:PRC-{quality_procedure_name}",
|
||||
"creation": "2018-10-06 00:06:29.756804",
|
||||
"doctype": "DocType",
|
||||
@ -69,10 +70,13 @@
|
||||
"reqd": 1
|
||||
}
|
||||
],
|
||||
"modified": "2019-08-05 13:09:29.945082",
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-03-18 18:09:29.371627",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Quality Management",
|
||||
"name": "Quality Procedure",
|
||||
"nsm_parent_field": "parent_quality_procedure",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -478,7 +478,7 @@ def get_gstins_for_company(company):
|
||||
`tabDynamic Link`.parent = `tabAddress`.name and
|
||||
`tabDynamic Link`.parenttype = 'Address' and
|
||||
`tabDynamic Link`.link_doctype = 'Company' and
|
||||
`tabDynamic Link`.link_name = '{0}'""".format(company))
|
||||
`tabDynamic Link`.link_name = %(company)s""", {"company": company})
|
||||
return company_gstins
|
||||
|
||||
def get_address_details(data, doc, company_address, billing_address):
|
||||
|
@ -76,7 +76,8 @@ class Customer(TransactionBase):
|
||||
def validate_default_bank_account(self):
|
||||
if self.default_bank_account:
|
||||
is_company_account = frappe.db.get_value('Bank Account', self.default_bank_account, 'is_company_account')
|
||||
frappe.throw(_("{0} is not a company bank account").format(frappe.bold(self.default_bank_account)))
|
||||
if not is_company_account:
|
||||
frappe.throw(_("{0} is not a company bank account").format(frappe.bold(self.default_bank_account)))
|
||||
|
||||
def on_update(self):
|
||||
self.validate_name_with_customer_group()
|
||||
|
@ -641,7 +641,6 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
|
||||
target.set_advances()
|
||||
|
||||
def set_missing_values(source, target):
|
||||
target.is_pos = 0
|
||||
target.ignore_pricing_rule = 1
|
||||
target.flags.ignore_permissions = True
|
||||
target.run_method("set_missing_values")
|
||||
|
@ -1,4 +1,5 @@
|
||||
{
|
||||
"actions": [],
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "field:company_name",
|
||||
@ -725,10 +726,13 @@
|
||||
"icon": "fa fa-building",
|
||||
"idx": 1,
|
||||
"image_field": "company_logo",
|
||||
"modified": "2019-11-22 13:04:47.470768",
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-03-18 18:09:53.534211",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Setup",
|
||||
"name": "Company",
|
||||
"nsm_parent_field": "parent_company",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -9,7 +9,7 @@ from frappe import _
|
||||
from frappe.utils import random_string
|
||||
from erpnext.accounts.doctype.account.chart_of_accounts.chart_of_accounts import get_charts_for_country
|
||||
|
||||
test_ignore = ["Account", "Cost Center", "Payment Terms Template", "Salary Component"]
|
||||
test_ignore = ["Account", "Cost Center", "Payment Terms Template", "Salary Component", "Warehouse"]
|
||||
test_dependencies = ["Fiscal Year"]
|
||||
test_records = frappe.get_test_records('Company')
|
||||
|
||||
|
@ -137,11 +137,13 @@
|
||||
],
|
||||
"icon": "fa fa-sitemap",
|
||||
"idx": 1,
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-01-28 13:49:23.961708",
|
||||
"modified": "2020-03-18 18:10:13.048492",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Setup",
|
||||
"name": "Customer Group",
|
||||
"nsm_parent_field": "parent_customer_group",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -185,13 +185,15 @@
|
||||
"icon": "fa fa-sitemap",
|
||||
"idx": 1,
|
||||
"image_field": "image",
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"max_attachments": 3,
|
||||
"modified": "2020-01-28 13:51:05.456014",
|
||||
"modified": "2020-03-18 18:10:34.383363",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Setup",
|
||||
"name": "Item Group",
|
||||
"name_case": "Title Case",
|
||||
"nsm_parent_field": "parent_item_group",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -143,11 +143,13 @@
|
||||
],
|
||||
"icon": "icon-user",
|
||||
"idx": 1,
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-01-28 13:50:31.891050",
|
||||
"modified": "2020-03-18 18:11:13.968024",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Setup",
|
||||
"name": "Sales Person",
|
||||
"nsm_parent_field": "parent_sales_person",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -1,481 +1,163 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"actions": [],
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "field:supplier_group_name",
|
||||
"beta": 0,
|
||||
"creation": "2013-01-10 16:34:24",
|
||||
"custom": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "DocType",
|
||||
"document_type": "Setup",
|
||||
"editable_grid": 0,
|
||||
"field_order": [
|
||||
"supplier_group_name",
|
||||
"parent_supplier_group",
|
||||
"is_group",
|
||||
"section_credit_limit",
|
||||
"payment_terms",
|
||||
"default_payable_account",
|
||||
"accounts",
|
||||
"lft",
|
||||
"rgt",
|
||||
"old_parent"
|
||||
],
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "supplier_group_name",
|
||||
"fieldtype": "Data",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Supplier Group Name",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "supplier_type",
|
||||
"oldfieldtype": "Data",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "parent_supplier_group",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 1,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Parent Supplier Group",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Supplier Group",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Supplier Group"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 1,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"default": "0",
|
||||
"fieldname": "is_group",
|
||||
"fieldtype": "Check",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Is Group",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Is Group"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 1,
|
||||
"columns": 0,
|
||||
"fieldname": "section_credit_limit",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Credit Limit",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Credit Limit"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "payment_terms",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Default Payment Terms Template",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Payment Terms Template",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Payment Terms Template"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "default_payable_account",
|
||||
"fieldtype": "Section Break",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Default Payable Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"label": "Default Payable Account"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"depends_on": "eval:!doc.__islocal",
|
||||
"description": "Mention if non-standard receivable account applicable",
|
||||
"fieldname": "accounts",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Accounts",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Party Account",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"options": "Party Account"
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "lft",
|
||||
"fieldtype": "Int",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "lft",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 1,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "rgt",
|
||||
"fieldtype": "Int",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "rgt",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 1,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"search_index": 1
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "old_parent",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 1,
|
||||
"ignore_user_permissions": 1,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Old Parent",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Supplier Group",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 1,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
"report_hide": 1
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"icon": "fa fa-flag",
|
||||
"idx": 1,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-08-29 06:25:57.589824",
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-03-18 18:10:49.228407",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Setup",
|
||||
"name": "Supplier Group",
|
||||
"nsm_parent_field": "parent_supplier_group",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Purchase Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
"role": "Purchase Manager"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 1,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Purchase User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
"role": "Purchase User"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 1,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Purchase Master Manager",
|
||||
"set_user_permissions": 1,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 0,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 1,
|
||||
"print": 0,
|
||||
"read": 1,
|
||||
"report": 0,
|
||||
"role": "Purchase Master Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 0,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 1,
|
||||
"print": 0,
|
||||
"read": 1,
|
||||
"report": 0,
|
||||
"role": "Purchase Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
"role": "Purchase Manager"
|
||||
},
|
||||
{
|
||||
"amend": 0,
|
||||
"cancel": 0,
|
||||
"create": 0,
|
||||
"delete": 0,
|
||||
"email": 0,
|
||||
"export": 0,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 1,
|
||||
"print": 0,
|
||||
"read": 1,
|
||||
"report": 0,
|
||||
"role": "Purchase User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 0,
|
||||
"submit": 0,
|
||||
"write": 0
|
||||
"role": "Purchase User"
|
||||
}
|
||||
],
|
||||
"quick_entry": 0,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 1,
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
"sort_order": "ASC"
|
||||
}
|
@ -121,12 +121,14 @@
|
||||
],
|
||||
"icon": "fa fa-map-marker",
|
||||
"idx": 1,
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-01-28 13:49:31.905800",
|
||||
"modified": "2020-03-18 18:11:36.623555",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Setup",
|
||||
"name": "Territory",
|
||||
"name_case": "Title Case",
|
||||
"nsm_parent_field": "parent_territory",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -142,6 +142,6 @@ def insert_record(records):
|
||||
raise
|
||||
|
||||
def welcome_email():
|
||||
site_name = get_default_company()
|
||||
site_name = get_default_company() or "ERPNext"
|
||||
title = _("Welcome to {0}").format(site_name)
|
||||
return title
|
||||
|
@ -69,15 +69,21 @@ class Bin(Document):
|
||||
'''Update qty reserved for production from Production Item tables
|
||||
in open work orders'''
|
||||
self.reserved_qty_for_production = frappe.db.sql('''
|
||||
select sum(item.required_qty - item.transferred_qty)
|
||||
from `tabWork Order` pro, `tabWork Order Item` item
|
||||
where
|
||||
SELECT
|
||||
CASE WHEN ifnull(skip_transfer, 0) = 0 THEN
|
||||
SUM(item.required_qty - item.transferred_qty)
|
||||
ELSE
|
||||
SUM(item.required_qty - item.consumed_qty)
|
||||
END
|
||||
FROM `tabWork Order` pro, `tabWork Order Item` item
|
||||
WHERE
|
||||
item.item_code = %s
|
||||
and item.parent = pro.name
|
||||
and pro.docstatus = 1
|
||||
and item.source_warehouse = %s
|
||||
and pro.status not in ("Stopped", "Completed")
|
||||
and item.required_qty > item.transferred_qty''', (self.item_code, self.warehouse))[0][0]
|
||||
and (item.required_qty > item.transferred_qty or item.required_qty > item.consumed_qty)
|
||||
''', (self.item_code, self.warehouse))[0][0]
|
||||
|
||||
self.set_projected_qty()
|
||||
|
||||
|
@ -414,7 +414,6 @@ def make_sales_invoice(source_name, target_doc=None):
|
||||
invoiced_qty_map = get_invoiced_qty_map(source_name)
|
||||
|
||||
def set_missing_values(source, target):
|
||||
target.is_pos = 0
|
||||
target.ignore_pricing_rule = 1
|
||||
target.run_method("set_missing_values")
|
||||
target.run_method("set_po_nos")
|
||||
|
@ -238,7 +238,7 @@ class DeliveryTrip(Document):
|
||||
try:
|
||||
directions = maps_client.directions(**directions_data)
|
||||
except Exception as e:
|
||||
frappe.throw(_(e))
|
||||
frappe.throw(_(str(e)))
|
||||
|
||||
return directions[0] if directions else False
|
||||
|
||||
|
@ -183,12 +183,17 @@ class Item(WebsiteGenerator):
|
||||
# default warehouse, or Stores
|
||||
for default in self.item_defaults or [frappe._dict({'company': frappe.defaults.get_defaults().company})]:
|
||||
default_warehouse = (default.default_warehouse
|
||||
or frappe.db.get_single_value('Stock Settings', 'default_warehouse')
|
||||
or frappe.db.get_value('Warehouse', {'warehouse_name': _('Stores')}))
|
||||
or frappe.db.get_single_value('Stock Settings', 'default_warehouse'))
|
||||
if default_warehouse:
|
||||
warehouse_company = frappe.db.get_value("Warehouse", default_warehouse, "company")
|
||||
|
||||
if not default_warehouse or warehouse_company != default.company:
|
||||
default_warehouse = frappe.db.get_value('Warehouse',
|
||||
{'warehouse_name': _('Stores'), 'company': default.company})
|
||||
|
||||
if default_warehouse:
|
||||
stock_entry = make_stock_entry(item_code=self.name, target=default_warehouse, qty=self.opening_stock,
|
||||
rate=self.valuation_rate, company=default.company)
|
||||
rate=self.valuation_rate, company=default.company)
|
||||
|
||||
stock_entry.add_comment("Comment", _("Opening Stock"))
|
||||
|
||||
|
@ -22,6 +22,21 @@ class ItemAlternative(Document):
|
||||
if self.item_code == self.alternative_item_code:
|
||||
frappe.throw(_("Alternative item must not be same as item code"))
|
||||
|
||||
item_meta = frappe.get_meta("Item")
|
||||
fields = ["is_stock_item", "include_item_in_manufacturing","has_serial_no","has_batch_no"]
|
||||
item_data = frappe.db.get_values("Item", self.item_code, fields, as_dict=1)
|
||||
alternative_item_data = frappe.db.get_values("Item", self.alternative_item_code, fields, as_dict=1)
|
||||
|
||||
for field in fields:
|
||||
if item_data[0].get(field) != alternative_item_data[0].get(field):
|
||||
raise_exception, alert = [1, False] if field == "is_stock_item" else [0, True]
|
||||
|
||||
frappe.msgprint(_("The value of {0} differs between Items {1} and {2}") \
|
||||
.format(frappe.bold(item_meta.get_label(field)),
|
||||
frappe.bold(self.alternative_item_code),
|
||||
frappe.bold(self.item_code)),
|
||||
alert=alert, raise_exception=raise_exception)
|
||||
|
||||
def validate_duplicate(self):
|
||||
if frappe.db.get_value("Item Alternative", {'item_code': self.item_code,
|
||||
'alternative_item_code': self.alternative_item_code, 'name': ('!=', self.name)}):
|
||||
|
@ -104,7 +104,6 @@ class LandedCostVoucher(Document):
|
||||
def update_landed_cost(self):
|
||||
for d in self.get("purchase_receipts"):
|
||||
doc = frappe.get_doc(d.receipt_document_type, d.receipt_document)
|
||||
|
||||
# check if there are {qty} assets created and linked to this receipt document
|
||||
self.validate_asset_qty_and_status(d.receipt_document_type, doc)
|
||||
|
||||
@ -123,6 +122,8 @@ class LandedCostVoucher(Document):
|
||||
# update latest valuation rate in serial no
|
||||
self.update_rate_in_serial_no_for_non_asset_items(doc)
|
||||
|
||||
for d in self.get("purchase_receipts"):
|
||||
doc = frappe.get_doc(d.receipt_document_type, d.receipt_document)
|
||||
# update stock & gl entries for cancelled state of PR
|
||||
doc.docstatus = 2
|
||||
doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
|
||||
|
@ -53,7 +53,7 @@ class TestPurchaseReceipt(unittest.TestCase):
|
||||
self.assertFalse(get_gl_entries("Purchase Receipt", pr.name))
|
||||
|
||||
def test_batched_serial_no_purchase(self):
|
||||
item = frappe.get_doc("Item", { 'item_name': 'Batched Serialized Item' })
|
||||
item = frappe.db.exists("Item", {'item_name': 'Batched Serialized Item'})
|
||||
if not item:
|
||||
item = create_item("Batched Serialized Item")
|
||||
item.has_batch_no = 1
|
||||
@ -62,6 +62,8 @@ class TestPurchaseReceipt(unittest.TestCase):
|
||||
item.batch_number_series = "BS-BATCH-.##"
|
||||
item.serial_no_series = "BS-.####"
|
||||
item.save()
|
||||
else:
|
||||
item = frappe.get_doc("Item", {'item_name': 'Batched Serialized Item'})
|
||||
|
||||
pr = make_purchase_receipt(item_code=item.name, qty=5, rate=500)
|
||||
|
||||
@ -302,6 +304,8 @@ class TestPurchaseReceipt(unittest.TestCase):
|
||||
self.assertEqual(serial_no, frappe.db.get_value("Serial No",
|
||||
{"purchase_document_type": "Purchase Receipt", "purchase_document_no": pr_doc.name}, "name"))
|
||||
|
||||
pr_doc.cancel()
|
||||
|
||||
#check for the auto created serial nos
|
||||
item_code = "Test Auto Created Serial No"
|
||||
if not frappe.db.exists("Item", item_code):
|
||||
@ -317,9 +321,9 @@ class TestPurchaseReceipt(unittest.TestCase):
|
||||
from erpnext.stock.doctype.stock_entry.test_stock_entry import make_stock_entry
|
||||
from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note
|
||||
|
||||
item_code = frappe.db.get_value('Item', {'has_serial_no': 1, 'is_fixed_asset': 0})
|
||||
item_code = frappe.db.get_value('Item', {'has_serial_no': 1, 'is_fixed_asset': 0, "has_batch_no": 0})
|
||||
if not item_code:
|
||||
item = make_item("Test Serial Item 1", dict(has_serial_no=1))
|
||||
item = make_item("Test Serial Item 1", dict(has_serial_no=1, has_batch_no=0))
|
||||
item_code = item.name
|
||||
|
||||
serial_no = random_string(5)
|
||||
|
@ -832,7 +832,7 @@
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"links": [],
|
||||
"modified": "2020-03-05 14:19:48.799370",
|
||||
"modified": "2020-03-11 14:19:48.799370",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Purchase Receipt Item",
|
||||
|
@ -60,7 +60,8 @@ frappe.ui.form.on('Stock Entry', {
|
||||
}
|
||||
}
|
||||
|
||||
if(item.s_warehouse) filters["warehouse"] = item.s_warehouse;
|
||||
filters["warehouse"] = item.s_warehouse || item.t_warehouse;
|
||||
|
||||
return {
|
||||
query : "erpnext.controllers.queries.get_batch_no",
|
||||
filters: filters
|
||||
@ -964,10 +965,8 @@ erpnext.stock.select_batch_and_serial_no = (frm, item) => {
|
||||
}
|
||||
}
|
||||
|
||||
if(item && item.has_serial_no
|
||||
&& frm.doc.purpose === 'Material Receipt') {
|
||||
return;
|
||||
}
|
||||
if(item && !item.has_serial_no && !item.has_batch_no) return;
|
||||
if (frm.doc.purpose === 'Material Receipt') return;
|
||||
|
||||
frappe.require("assets/erpnext/js/utils/serial_no_batch_selector.js", function() {
|
||||
new erpnext.SerialNoBatchSelector({
|
||||
|
@ -177,6 +177,10 @@ class StockEntry(StockController):
|
||||
stock_items = self.get_stock_items()
|
||||
serialized_items = self.get_serialized_items()
|
||||
for item in self.get("items"):
|
||||
if item.qty and item.qty < 0:
|
||||
frappe.throw(_("Row {0}: The item {1}, quantity must be positive number")
|
||||
.format(item.idx, frappe.bold(item.item_code)))
|
||||
|
||||
if item.item_code not in stock_items:
|
||||
frappe.throw(_("{0} is not a stock Item").format(item.item_code))
|
||||
|
||||
|
@ -228,11 +228,13 @@
|
||||
],
|
||||
"icon": "fa fa-building",
|
||||
"idx": 1,
|
||||
"is_tree": 1,
|
||||
"links": [],
|
||||
"modified": "2020-01-28 13:50:59.368846",
|
||||
"modified": "2020-03-18 18:11:53.282358",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Warehouse",
|
||||
"nsm_parent_field": "parent_warehouse",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
|
@ -44,7 +44,9 @@ def execute(filters=None):
|
||||
re_order_level = d.warehouse_reorder_level
|
||||
re_order_qty = d.warehouse_reorder_qty
|
||||
|
||||
shortage_qty = re_order_level - flt(bin.projected_qty) if (re_order_level or re_order_qty) else 0
|
||||
shortage_qty = 0
|
||||
if (re_order_level or re_order_qty) and re_order_level > bin.projected_qty:
|
||||
shortage_qty = re_order_level - flt(bin.projected_qty)
|
||||
|
||||
data.append([item.name, item.item_name, item.description, item.item_group, item.brand, bin.warehouse,
|
||||
item.stock_uom, bin.actual_qty, bin.planned_qty, bin.indented_qty, bin.ordered_qty,
|
||||
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Aanstellingsbesprek
|
||||
DocType: Work Order Operation,Work In Progress,Werk aan die gang
|
||||
DocType: Leave Control Panel,Branch (optional),Tak (opsioneel)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Kies asseblief datum
|
||||
DocType: Item Price,Minimum Qty ,Minimum aantal
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimum aantal
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekursie van die BOM: {0} kan nie die kind van {1} wees nie
|
||||
DocType: Finance Book,Finance Book,Finansies Boek
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Vakansie Lys
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Die ouerrekening {0} bestaan nie
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Hersiening en aksie
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Hierdie werknemer het reeds 'n logboek met dieselfde tydstempel. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,rekenmeester
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pens
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Wins / verlies
|
||||
DocType: Crop,Perennial,meerjarige
|
||||
DocType: Program,Is Published,Word gepubliseer
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Wys afleweringsnotas
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Om oorfakturering toe te laat, moet u "Toelae vir oorfakturering" in rekeninginstellings of die item opdateer."
|
||||
DocType: Patient Appointment,Procedure,prosedure
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Risiko faktore
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Kyk vorige bestellings
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} gesprekke
|
||||
DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,U items
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Voorstel Skryf
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
|
||||
DocType: Service Level Priority,Service Level Priority,Prioriteit op diensvlak
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry
|
||||
DocType: Asset,Maintenance,onderhoud
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Kry van pasiënt ontmoeting
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -> {1}) nie vir item gevind nie: {2}
|
||||
DocType: Subscriber,Subscriber,intekenaar
|
||||
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
|
||||
@ -1936,7 +1931,6 @@ DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Is Terugbetaling (Debiet Nota)
|
||||
DocType: Workstation,Wages,lone
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Onderhoudbestuurder Naam
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Daar bestaan reeds transaksies teen die onderneming!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Versoek webwerf
|
||||
DocType: Agriculture Task,Urgent,dringende
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekords gaan haal ......
|
||||
@ -2633,7 +2627,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbou (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packing Slip
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in vir {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kantoorhuur
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opstel SMS gateway instellings
|
||||
DocType: Disease,Common Name,Algemene naam
|
||||
@ -2799,7 +2792,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Geen items om te pak nie
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Slegs .csv- en .xlsx-lêers word tans ondersteun
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Stel asseblief 'n naamstelsel vir werknemers in vir mensehulpbronne> HR-instellings
|
||||
DocType: Shipping Rule Condition,From Value,Uit Waarde
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
|
||||
DocType: Loan,Repayment Method,Terugbetaling Metode
|
||||
@ -4046,7 +4038,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Vereis Aan
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","As dit gemerk is, verberg en deaktiveer u die veld Afgeronde totaal in salarisstrokies"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dit is die standaardverrekening (dae) vir die afleweringsdatum in verkoopsbestellings. Die terugwaartse verrekening is 7 dae vanaf die datum van die bestellingsplasing.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nommeringreekse op vir bywoning via Setup> Numbering Series
|
||||
DocType: Rename Tool,File to Rename,Lêer om hernoem te word
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Haal intekeningopdaterings
|
||||
@ -4649,7 +4640,6 @@ DocType: Healthcare Service Unit Type,Item Details,Itembesonderhede
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Is finansieringskoste
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Bywoning vir werknemer {0} is reeds gemerk
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),As meer as een pakket van dieselfde tipe (vir druk)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-naamstelsel op in onderwys> Onderwysinstellings
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings
|
||||
,Salary Register,Salarisregister
|
||||
DocType: Company,Default warehouse for Sales Return,Standaard pakhuis vir verkoopsopgawe
|
||||
@ -4920,7 +4910,6 @@ DocType: Item,Inspection Required before Purchase,Inspeksie Vereis Voor Aankope
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Hangende aktiwiteite
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Skep labtoets
|
||||
DocType: Patient Appointment,Reminded,herinner
|
||||
DocType: Homepage Section,Cards,kaarte
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Bekyk grafiek van rekeninge
|
||||
DocType: Chapter Member,Chapter Member,Hooflid
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum bestelhoeveelheid
|
||||
@ -4938,7 +4927,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Toekomstige datums nie toegelaat nie
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Herbestel vlak
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Sjabloon van rekeninge
|
||||
DocType: Company,Chart Of Accounts Template,Sjabloon van rekeninge
|
||||
DocType: Attendance,Attendance Date,Bywoningsdatum
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet vir die aankoopfaktuur {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
|
||||
@ -5503,8 +5492,6 @@ DocType: Installation Note,Installation Date,Installasie Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Deel Grootboek
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
|
||||
DocType: Employee,Confirmation Date,Bevestigingsdatum
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
|
||||
DocType: Inpatient Occupancy,Check Out,Uitteken
|
||||
DocType: C-Form,Total Invoiced Amount,Totale gefaktureerde bedrag
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minimum hoeveelheid kan nie groter wees as Max
|
||||
@ -5711,7 +5698,6 @@ DocType: Employee,Prefered Contact Email,Voorkeur Kontak E-pos
|
||||
DocType: Cheque Print Template,Cheque Width,Kyk breedte
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
|
||||
DocType: Fee Schedule,Fee Schedule,Fooibedule
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolom Etikette:
|
||||
DocType: Bank Transaction,Settled,gevestig
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,ning
|
||||
DocType: Quality Feedback,Parameters,Grense
|
||||
@ -6385,6 +6371,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,O
|
||||
DocType: Salary Component,Formula,formule
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie #
|
||||
DocType: Material Request Plan Item,Required Quantity,Vereiste hoeveelheid
|
||||
DocType: Cash Flow Mapping Template,Template Name,Sjabloon Naam
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Rekeningkundige tydperk oorvleuel met {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkooprekening
|
||||
@ -6445,7 +6432,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Check Date
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Soos op datum
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Soos op datum
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,Inskrywingsdatum
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
|
||||
@ -6511,7 +6498,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Vasvra
|
||||
DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begin data van hier af invoer:
|
||||
DocType: Serial No,Asset Status,Bate Status
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Oor Dimensionele Lading (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Tafel
|
||||
@ -6737,7 +6723,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Dien
|
||||
DocType: Contract,Party User,Party gebruiker
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Bates nie geskep vir <b>{0}</b> . U moet bates met die hand opstel.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Stel asseblief die Maatskappyfilter leeg as Groep By 'Maatskappy' is.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Rente betaalbaar
|
||||
@ -6970,7 +6955,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gemiddelde koers
|
||||
DocType: Appointment,Appointment With,Afspraak met
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merk bywoning as <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Klant voorsien artikel" kan nie 'n waardasiekoers hê nie
|
||||
DocType: Subscription Plan Detail,Plan,plan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
|
||||
@ -7661,7 +7645,6 @@ DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totale toegekende blare is meer as dae in die tydperk
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Gekoppelde grondanalise
|
||||
DocType: Pricing Rule,Percentage,persentasie
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Item {0} moet 'n voorraaditem wees
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,የቀጠሮ ማስ
|
||||
DocType: Work Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
|
||||
DocType: Leave Control Panel,Branch (optional),ቅርንጫፍ (አማራጭ)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,ቀን ይምረጡ
|
||||
DocType: Item Price,Minimum Qty ,አነስተኛ ሂሳብ
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,አነስተኛ ሂሳብ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM ድግግሞሽ-{0} የ {1} ልጅ መሆን አይችልም
|
||||
DocType: Finance Book,Finance Book,የገንዘብ መጽሐፍ
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-yYYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,የበዓል ዝርዝር
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,የወላጅ መለያ {0} የለም
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,ክለሳ እና ተግባር ፡፡
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},ይህ ሠራተኛ ቀድሞውኑ በተመሳሳይ የጊዜ ማህተም የተረጋገጠ መዝገብ አለው። {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,ሒሳብ ሠራተኛ
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,የ
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,ትርፍ ማግኘት / ኪሳራ / ኪሳራ
|
||||
DocType: Crop,Perennial,የብዙ ዓመት
|
||||
DocType: Program,Is Published,ታትሟል ፡፡
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,የአቅርቦት ማስታወሻዎችን አሳይ።
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",የክፍያ መጠየቂያ ከልክ በላይ ለመፍቀድ በመለያዎች ቅንብሮች ወይም በንጥል ውስጥ «ከመጠን በላይ የክፍያ አበል» ን ያዘምኑ።
|
||||
DocType: Patient Appointment,Procedure,ሂደት
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
|
||||
@ -978,7 +976,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,ያለፉ ትዕዛዞችን ይመልከቱ።
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} ውይይቶች።
|
||||
DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
|
||||
@ -1136,7 +1133,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,ዕቃዎችዎ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,ሐሳብ መጻፍ
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
|
||||
DocType: Service Level Priority,Service Level Priority,የአገልግሎት ደረጃ ቅድሚያ።
|
||||
@ -1435,7 +1431,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ
|
||||
DocType: Asset,Maintenance,ጥገና
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -> {1}) ለእንጥል አልተገኘም {{2}
|
||||
DocType: Subscriber,Subscriber,ደንበኛ
|
||||
DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
|
||||
@ -1933,7 +1928,6 @@ DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),ተመላሽ ይባላል (ዕዳ መግለጫ)
|
||||
DocType: Workstation,Wages,ደመወዝ
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,የጥገና አስተዳዳሪ ስም
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,በድርጅቱ ላይ ግብይቶች ቀድሞውኑ ነበሩ!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,ጣቢያ መጠየቅ
|
||||
DocType: Agriculture Task,Urgent,አስቸኳይ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,መዝገቦችን በማምጣት ላይ ……
|
||||
@ -2795,7 +2789,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ምንም ንጥሎች ለመሸከፍ
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,በአሁኑ ጊዜ .csv እና .xlsx ፋይሎች ብቻ ይደገፋሉ።
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ
|
||||
DocType: Shipping Rule Condition,From Value,እሴት ከ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
|
||||
DocType: Loan,Repayment Method,ብድር መክፈል ስልት
|
||||
@ -4039,7 +4032,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,ያስፈልጋል ላይ
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",ከተረጋገጠ ፣ ደሞዝ እና አቦዝን በ Salary Slips ውስጥ የተጠጋጋ አጠቃላይ መስክ
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,በሽያጭ ትዕዛዞችን ማቅረቢያ ቀን ይህ ነባሪ ማካካሻ (ቀናት) ነው። ውድድሩ ማካካሻ ትዕዛዙ ከምደባ ከተሰጠበት ቀን ጀምሮ 7 ቀናት ነው።
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝነት በማዋቀር> የቁጥር ተከታታይ በኩል ያዘጋጁ
|
||||
DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,የደንበኝነት ምዝገባ ዝመናዎችን በማምጣት ላይ
|
||||
@ -4639,7 +4631,6 @@ DocType: Healthcare Service Unit Type,Item Details,የንጥል ዝርዝሮች
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,የፋይናንስ ወጪ ነው
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,ሠራተኛ {0} ክትትልን አስቀድሞ ምልክት ነው
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),ከሆነ ተመሳሳይ ዓይነት ከአንድ በላይ ጥቅል (የህትመት ለ)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ
|
||||
,Salary Register,ደመወዝ ይመዝገቡ
|
||||
DocType: Company,Default warehouse for Sales Return,ለሽያጭ ተመላሽ ነባሪ መጋዘን
|
||||
@ -4910,7 +4901,6 @@ DocType: Item,Inspection Required before Purchase,የምርመራው ግዢ በ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,በመጠባበቅ ላይ እንቅስቃሴዎች
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,የቤተ ሙከራ ሙከራ ይፍጠሩ
|
||||
DocType: Patient Appointment,Reminded,አስታውሷል
|
||||
DocType: Homepage Section,Cards,ካርዶች
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,የመለያዎች ሰንጠረዥ ይመልከቱ
|
||||
DocType: Chapter Member,Chapter Member,የምዕራፍ አባል
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,አነስተኛ የትዕዛዝ ብዛት
|
||||
@ -4928,7 +4918,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,የወደፊት ቀናት አይፈቀዱም
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,አስይዝ ደረጃ
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ
|
||||
DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ
|
||||
DocType: Attendance,Attendance Date,በስብሰባው ቀን
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} መንቃት አለበት
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1}
|
||||
@ -5492,8 +5482,6 @@ DocType: Installation Note,Installation Date,መጫን ቀን
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledger አጋራ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል
|
||||
DocType: Employee,Confirmation Date,ማረጋገጫ ቀን
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ"
|
||||
DocType: Inpatient Occupancy,Check Out,ጨርሰህ ውጣ
|
||||
DocType: C-Form,Total Invoiced Amount,ጠቅላላ በደረሰኝ የተቀመጠው መጠን
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,ዝቅተኛ ብዛት ማክስ ብዛት በላይ ሊሆን አይችልም
|
||||
@ -5698,7 +5686,6 @@ DocType: Employee,Prefered Contact Email,Prefered የእውቂያ ኢሜይል
|
||||
DocType: Cheque Print Template,Cheque Width,ቼክ ስፋት
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,የግዢ Rate ወይም ግምቱ ተመን ላይ ንጥል ለ ሽያጭ ዋጋ Validate
|
||||
DocType: Fee Schedule,Fee Schedule,ክፍያ ፕሮግራም
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,የአምድ መለያዎች
|
||||
DocType: Bank Transaction,Settled,የተስተካከለ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
|
||||
DocType: Quality Feedback,Parameters,መለኪያዎች።
|
||||
@ -6372,6 +6359,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,ፎርሙላ
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,ተከታታይ #
|
||||
DocType: Material Request Plan Item,Required Quantity,የሚፈለግ ብዛት።
|
||||
DocType: Cash Flow Mapping Template,Template Name,የአብነት ስም
|
||||
DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},የሂሳብ ጊዜ ከ {0} ጋር ይደራረባል
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,የሽያጭ መለያ
|
||||
@ -6432,7 +6420,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-YYYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,ቀን ላይ እንደ
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,ቀን ላይ እንደ
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,የምዝገባ ቀን
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
|
||||
@ -6498,7 +6486,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,ጥያቄ
|
||||
DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ከዚህ ውስጥ ውሂብ ማስገባት ይጀምሩ
|
||||
DocType: Serial No,Asset Status,የንብረት ሁኔታ
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ከዲዛይነር ጭነት (ኦ ዲ ኤ ሲ)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠረዥ
|
||||
@ -6724,7 +6711,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ግ
|
||||
DocType: Contract,Party User,የጭፈራ ተጠቃሚ
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,ለ <b>{0}</b> ንብረቶች አልተፈጠሩም። ንብረት እራስዎ መፍጠር ይኖርብዎታል።
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',የቡድን በ «ኩባንያ 'ከሆነ ኩባንያ ባዶ ማጣሪያ ያዘጋጁ እባክዎ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ደንበኛ> የደንበኛ ቡድን> ግዛት
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,የወለድ ክፍያ
|
||||
@ -6959,7 +6945,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,አማካኝ ደረጃ
|
||||
DocType: Appointment,Appointment With,ቀጠሮ በ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,ተገኝነትን እንደ ምልክት ያድርጉ <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",“በደንበኞች የቀረበ ንጥል” የዋጋ ምጣኔ ሊኖረው አይችልም ፡፡
|
||||
DocType: Subscription Plan Detail,Plan,ዕቅድ
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
|
||||
@ -7648,7 +7633,6 @@ DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,ጠቅላላ የተመደበ ቅጠሎች ጊዜ ውስጥ ቀኖች በላይ ናቸው
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,የተገናኙ የአፈር ትንታኔ
|
||||
DocType: Pricing Rule,Percentage,በመቶ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,حجز موعد ا
|
||||
DocType: Work Order Operation,Work In Progress,التقدم في العمل
|
||||
DocType: Leave Control Panel,Branch (optional),فرع (اختياري)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,يرجى تحديد التاريخ
|
||||
DocType: Item Price,Minimum Qty ,الكمية الدنيا
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,الكمية الدنيا
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},تكرار BOM: {0} لا يمكن أن يكون تابعًا لـ {1}
|
||||
DocType: Finance Book,Finance Book,كتاب المالية
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,قائمة العطلات
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,الحساب الأصل {0} غير موجود
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,مراجعة والعمل
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},هذا الموظف لديه بالفعل سجل بنفس الطابع الزمني. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,محاسب
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,صن
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,الربح / الخسارة
|
||||
DocType: Crop,Perennial,الدائمة
|
||||
DocType: Program,Is Published,يتم نشر
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,إظهار ملاحظات التسليم
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",للسماح بزيادة الفواتير ، حدّث "Over Billing Allowance" في إعدادات الحسابات أو العنصر.
|
||||
DocType: Patient Appointment,Procedure,إجراء
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,عوامل الخطر
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,انظر الطلبات السابقة
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} محادثات
|
||||
DocType: Vital Signs,Respiratory rate,معدل التنفس
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,حدث خطأ أثناء عملية التحديث
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,حجز المطعم
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,البنود الخاصة بك
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,تجهيز العروض
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
|
||||
DocType: Service Level Priority,Service Level Priority,أولوية مستوى الخدمة
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات
|
||||
DocType: Asset,Maintenance,صيانة
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,الحصول على من لقاء المريض
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}
|
||||
DocType: Subscriber,Subscriber,مكتتب
|
||||
DocType: Item Attribute Value,Item Attribute Value,قيمة مواصفة الصنف
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.
|
||||
@ -1955,7 +1950,6 @@ DocType: Sales Invoice Item,Rate With Margin,معدل مع الهامش
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),هو العودة (ملاحظة الخصم)
|
||||
DocType: Workstation,Wages,أجور
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,اسم مدير الصيانة
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,المعاملات ضد الشركة موجودة بالفعل!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,طلب موقع
|
||||
DocType: Agriculture Task,Urgent,عاجل
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,جلب السجلات ......
|
||||
@ -2653,7 +2647,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),الزراعة (تجريبي)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,قائمة بمحتويات الشحنة
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> سلسلة التسمية
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,ايجار مكتب
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,إعدادات العبارة SMS
|
||||
DocType: Disease,Common Name,اسم شائع
|
||||
@ -2819,7 +2812,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,لا توجد عناصر لحزمة
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,فقط ملفات .csv و .xlsx مدعومة حاليًا
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
|
||||
DocType: Shipping Rule Condition,From Value,من القيمة
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
|
||||
DocType: Loan,Repayment Method,طريقة السداد
|
||||
@ -4067,7 +4059,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,مطلوب في
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",إذا تم تحديده ، يقوم بإخفاء وتعطيل حقل Rounded Total في قسائم الرواتب
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,هذا هو الإزاحة الافتراضية (أيام) لتاريخ التسليم في أوامر المبيعات. الإزاحة الاحتياطية هي 7 أيام من تاريخ وضع الطلب.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
|
||||
DocType: Rename Tool,File to Rename,إعادة تسمية الملف
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},الرجاء تحديد قائمة المواد للبند في الصف {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,جلب تحديثات الاشتراك
|
||||
@ -4702,7 +4693,6 @@ DocType: Healthcare Service Unit Type,Item Details,بيانات الصنف
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,تكلفة التمويل
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,تم وضع علامة حضور للموظف {0} بالفعل
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),إذا كان أكثر من حزمة واحدة من نفس النوع (للطباعة)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم
|
||||
,Salary Register,راتب التسجيل
|
||||
DocType: Company,Default warehouse for Sales Return,المستودع الافتراضي لعائد المبيعات
|
||||
@ -4973,7 +4963,6 @@ DocType: Item,Inspection Required before Purchase,التفتيش المطلوب
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,الأنشطة المعلقة
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,إنشاء اختبار معملي
|
||||
DocType: Patient Appointment,Reminded,ذكر
|
||||
DocType: Homepage Section,Cards,بطاقات
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,عرض الرسم البياني للحسابات
|
||||
DocType: Chapter Member,Chapter Member,عضو الفصل
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,أقل كمية ممكن طلبها
|
||||
@ -4991,7 +4980,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,التواريخ المستقبلية غير مسموح بها
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,مستوى اعادة الطلب
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,نمودج دليل الحسابات
|
||||
DocType: Company,Chart Of Accounts Template,نمودج دليل الحسابات
|
||||
DocType: Attendance,Attendance Date,تاريخ الحضور
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},يجب تمكين مخزون التحديث لفاتورة الشراء {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},سعر الصنف محدث ل{0} في قائمة الأسعار {1}
|
||||
@ -5556,8 +5545,6 @@ DocType: Installation Note,Installation Date,تثبيت تاريخ
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,مشاركة دفتر الأستاذ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0}
|
||||
DocType: Employee,Confirmation Date,تاريخ التأكيد
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
|
||||
DocType: Inpatient Occupancy,Check Out,الدفع
|
||||
DocType: C-Form,Total Invoiced Amount,إجمالي مبلغ الفاتورة
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى
|
||||
@ -5764,7 +5751,6 @@ DocType: Employee,Prefered Contact Email,البريد الإلكتروني ال
|
||||
DocType: Cheque Print Template,Cheque Width,عرض الشيك
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,تحقق من سعر البيع للالبند ضد سعر الشراء أو معدل التقييم
|
||||
DocType: Fee Schedule,Fee Schedule,جدول التكاليف
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,تسميات الأعمدة:
|
||||
DocType: Bank Transaction,Settled,تسوية
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,سيس
|
||||
DocType: Quality Feedback,Parameters,المعلمات
|
||||
@ -6438,6 +6424,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,صيغة
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,المسلسل #
|
||||
DocType: Material Request Plan Item,Required Quantity,الكمية المطلوبة
|
||||
DocType: Cash Flow Mapping Template,Template Name,اسم القالب
|
||||
DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},فترة المحاسبة تتداخل مع {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب مبيعات
|
||||
@ -6498,7 +6485,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,كما هو بتاريخ
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,كما هو بتاريخ
|
||||
DocType: Additional Salary,HR,الموارد البشرية
|
||||
DocType: Course Enrollment,Enrollment Date,تاريخ التسجيل
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض
|
||||
@ -6564,7 +6551,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,لغز
|
||||
DocType: Subscription,Trial Period End Date,تاريخ انتهاء الفترة التجريبية
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,غير مخول عندما {0} تتجاوز الحدود
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,ابدأ في إدخال البيانات من هنا:
|
||||
DocType: Serial No,Asset Status,حالة الأصول
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),عبر البعد الشحن (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,طاولة المطعم
|
||||
@ -6791,7 +6777,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,إر
|
||||
DocType: Contract,Party User,مستخدم الحزب
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,الأصول التي لم يتم تكوينها لـ <b>{0}</b> . سيكون عليك إنشاء أصل يدويًا.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',الرجاء تعيين فلتر الشركة فارغا إذا كانت المجموعة بي هي 'كومباني'
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: الرقم التسلسلي {1} لا يتطابق مع {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,الفوائد المستحقة الدفع
|
||||
@ -7026,7 +7011,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,المعدل المتوسط
|
||||
DocType: Appointment,Appointment With,موعد مع
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,علامة الحضور كما <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""الأصناف المقدمة من العملاء"" لا يمكن ان تحتوي على تكلفة"
|
||||
DocType: Subscription Plan Detail,Plan,خطة
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
|
||||
@ -7721,7 +7705,6 @@ DocType: Item Customer Detail,Item Customer Detail,تفاصيل العميل ل
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,مجموع الأوراق المخصصة هي أكثر من أيام في الفترة
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,تحليل التربة المرتبط
|
||||
DocType: Pricing Rule,Percentage,النسبة المئوية
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",جداول التداخلات {0} ، هل تريد المتابعة بعد تخطي الفتحات المتراكبة؟
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Слот за ре
|
||||
DocType: Work Order Operation,Work In Progress,Незавършено производство
|
||||
DocType: Leave Control Panel,Branch (optional),Клон (незадължително)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Моля, изберете дата"
|
||||
DocType: Item Price,Minimum Qty ,Минимален брой
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Минимален брой
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM рекурсия: {0} не може да бъде дете на {1}
|
||||
DocType: Finance Book,Finance Book,Финансова книга
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Списък на празиниците
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Родителският акаунт {0} не съществува
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Преглед и действие
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Този служител вече има дневник със същата времева марка. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Счетоводител
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Пе
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Печалба / загуба
|
||||
DocType: Crop,Perennial,целогодишен
|
||||
DocType: Program,Is Published,Издава се
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Показване на бележки за доставка
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","За да разрешите над таксуване, актуализирайте „Над надбавка за фактуриране“ в Настройки на акаунти или Елемент."
|
||||
DocType: Patient Appointment,Procedure,процедура
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализиран формат на паричен поток
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Рискови фактори
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Вижте минали поръчки
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} разговори
|
||||
DocType: Vital Signs,Respiratory rate,Респираторна скорост
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Ресторант Резервация
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Вашите вещи
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Предложение за писане
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление
|
||||
DocType: Service Level Priority,Service Level Priority,Приоритет на нивото на услугата
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи"
|
||||
DocType: Asset,Maintenance,Поддръжка
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Излез от срещата с пациента
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -> {1}) не е намерен за елемент: {2}
|
||||
DocType: Subscriber,Subscriber,абонат
|
||||
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.
|
||||
@ -1936,7 +1931,6 @@ DocType: Sales Invoice Item,Rate With Margin,Оцени с марджин
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Връща се (дебитна бележка)
|
||||
DocType: Workstation,Wages,Заплати
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Име на мениджъра на поддръжката
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Сделките срещу компанията вече съществуват!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Заявка на сайт
|
||||
DocType: Agriculture Task,Urgent,Спешно
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Извличане на записи ......
|
||||
@ -2633,7 +2627,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Селското стопанство (бета)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Приемо-предавателен протокол
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка> Настройки> Наименуване на серия"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Офис под наем
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Настройки Setup SMS Gateway
|
||||
DocType: Disease,Common Name,Често срещано име
|
||||
@ -2799,7 +2792,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Няма елементи за опаковане
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Понастоящем се поддържат само .csv и .xlsx файлове
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси> Настройки за човешки ресурси"
|
||||
DocType: Shipping Rule Condition,From Value,От стойност
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
|
||||
DocType: Loan,Repayment Method,Възстановяване Метод
|
||||
@ -4046,7 +4038,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Необходим на
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ако е поставено отметка, скрива и деактивира поле Окръглена обща стойност в фишовете за заплати"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Това е компенсиране по подразбиране (дни) за датата на доставка в поръчки за продажби. Резервното компенсиране е 7 дни от датата на поставяне на поръчката.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте номерацията на сериите за присъствие чрез настройка> серия от номерация"
|
||||
DocType: Rename Tool,File to Rename,Файл за Преименуване
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Извличане на актуализации на абонаментите
|
||||
@ -4649,7 +4640,6 @@ DocType: Healthcare Service Unit Type,Item Details,Подробности за
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Финансовата цена е
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Присъствие на служител {0} вече е маркирана
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Ако повече от един пакет от същия тип (за печат)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта"
|
||||
,Salary Register,Заплата Регистрирайте се
|
||||
DocType: Company,Default warehouse for Sales Return,По подразбиране склад за връщане на продажби
|
||||
@ -4920,7 +4910,6 @@ DocType: Item,Inspection Required before Purchase,Инспекция е задъ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Предстоящите дейности
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Създайте лабораторен тест
|
||||
DocType: Patient Appointment,Reminded,Напомнено
|
||||
DocType: Homepage Section,Cards,карти
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Преглед на плана на сметките
|
||||
DocType: Chapter Member,Chapter Member,Член на главата
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Минимално Количество за Поръчка
|
||||
@ -4938,7 +4927,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Бъдещите дати не са разрешени
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да бъде след датата на поръчката за продажба
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Пренареждане Level
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Сметкоплан - Шаблон
|
||||
DocType: Company,Chart Of Accounts Template,Сметкоплан - Шаблон
|
||||
DocType: Attendance,Attendance Date,Присъствие Дата
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Актуализирането на запас трябва да бъде разрешено за фактурата за покупка {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1}
|
||||
@ -5503,8 +5492,6 @@ DocType: Installation Note,Installation Date,Дата на инсталация
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Акционерна книга
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Създадена е фактура за продажба {0}
|
||||
DocType: Employee,Confirmation Date,Потвърждение Дата
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
|
||||
DocType: Inpatient Occupancy,Check Out,Разгледайте
|
||||
DocType: C-Form,Total Invoiced Amount,Общо Сума по фактура
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Минималното количество не може да бъде по-голяма от максималното количество
|
||||
@ -5711,7 +5698,6 @@ DocType: Employee,Prefered Contact Email,Предпочитан имейл за
|
||||
DocType: Cheque Print Template,Cheque Width,Чек Ширина
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Валидиране на продажна цена за позиция срещу процент за закупуване или цена по оценка
|
||||
DocType: Fee Schedule,Fee Schedule,График за такса
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Етикети на колоните:
|
||||
DocType: Bank Transaction,Settled,установен
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,данък
|
||||
DocType: Quality Feedback,Parameters,Параметри
|
||||
@ -6385,6 +6371,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,формула
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Необходимо количество
|
||||
DocType: Cash Flow Mapping Template,Template Name,Име на шаблона
|
||||
DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Счетоводният период се припокрива с {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Профил за продажби
|
||||
@ -6445,7 +6432,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Както по Дата
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Както по Дата
|
||||
DocType: Additional Salary,HR,ЧР
|
||||
DocType: Course Enrollment,Enrollment Date,Записван - Дата
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента
|
||||
@ -6511,7 +6498,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,викторина
|
||||
DocType: Subscription,Trial Period End Date,Крайна дата на пробния период
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Започнете да въвеждате данни от тук:
|
||||
DocType: Serial No,Asset Status,Състояние на активите
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Различни товари (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Ресторант Маса
|
||||
@ -6737,7 +6723,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Из
|
||||
DocType: Contract,Party User,Потребител на партия
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Активите не са създадени за <b>{0}</b> . Ще трябва да създадете актив ръчно.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Моля, поставете фирмения филтър празен, ако Group By е "Company""
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Дължими лихви
|
||||
@ -6972,7 +6957,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Средна цена
|
||||
DocType: Appointment,Appointment With,Назначение С
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Отбележете присъствието като <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","„Предмет, предоставен от клиента“ не може да има процент на оценка"
|
||||
DocType: Subscription Plan Detail,Plan,план
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
|
||||
@ -7663,7 +7647,6 @@ DocType: Item Customer Detail,Item Customer Detail,Клиентска Позиц
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Общо отпуснати листа са повече от дните през периода
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Свързан анализ на почвите
|
||||
DocType: Pricing Rule,Percentage,Процент
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Позиция {0} трябва да бъде позиция със следене на наличности
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Склад за незав.производство по подразбиране
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики за припокриване на {0}, искате ли да продължите, след като прескочите припокритите слотове?"
|
||||
|
Can't render this file because it is too large.
|
@ -167,11 +167,10 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,অ্যাপয
|
||||
DocType: Work Order Operation,Work In Progress,কাজ চলছে
|
||||
DocType: Leave Control Panel,Branch (optional),শাখা (alচ্ছিক)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,দয়া করে তারিখ নির্বাচন
|
||||
DocType: Item Price,Minimum Qty ,ন্যূনতম Qty
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,ন্যূনতম Qty
|
||||
DocType: Finance Book,Finance Book,ফাইন্যান্স বুক
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,ছুটির তালিকা
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,প্যারেন্ট অ্যাকাউন্ট {0} বিদ্যমান নেই
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,পর্যালোচনা এবং কর্ম
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},এই কর্মচারীর ইতিমধ্যে একই টাইমস্ট্যাম্পের একটি লগ রয়েছে {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,হিসাবরক্ষক
|
||||
@ -243,7 +242,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,অ
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,লাভ ক্ষতি
|
||||
DocType: Crop,Perennial,বহুবর্ষজীবী
|
||||
DocType: Program,Is Published,প্রকাশিত হয়
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,বিতরণ নোটগুলি প্রদর্শন করুন
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",অতিরিক্ত বিলিংয়ের অনুমতি দেওয়ার জন্য অ্যাকাউন্টস সেটিংস বা আইটেমটিতে "ওভার বিলিং ভাতা" আপডেট করুন।
|
||||
DocType: Patient Appointment,Procedure,কার্যপ্রণালী
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্যাশ ফ্লো বিন্যাস ব্যবহার করুন
|
||||
@ -963,7 +961,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,ঝুঁকির কারণ
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,অতীত আদেশ দেখুন
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} কথোপকথন
|
||||
DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
|
||||
@ -1116,7 +1113,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,রেস্টুরেন্ট রিজার্ভেশন
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,আপনার আইটেম
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,প্রস্তাবনা লিখন
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ
|
||||
DocType: Service Level Priority,Service Level Priority,পরিষেবা স্তরের অগ্রাধিকার
|
||||
@ -1411,7 +1407,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন
|
||||
DocType: Asset,Maintenance,রক্ষণাবেক্ষণ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -> {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
|
||||
DocType: Subscriber,Subscriber,গ্রাহক
|
||||
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।
|
||||
@ -1906,7 +1901,6 @@ DocType: Sales Invoice Item,Rate With Margin,মার্জিন সঙ্গ
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),রিটার্ন (ডেবিট নোট)
|
||||
DocType: Workstation,Wages,মজুরি
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,রক্ষণাবেক্ষণ ম্যানেজার নাম
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,কোম্পানির বিরুদ্ধে লেনদেন ইতিমধ্যে বিদ্যমান!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,অনুরোধ সাইট
|
||||
DocType: Agriculture Task,Urgent,জরুরী
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,রেকর্ড আনছে ......
|
||||
@ -2750,7 +2744,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,কোনও আইটেম প্যাক
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,বর্তমানে কেবলমাত্র .csv এবং .xlsx ফাইলগুলি সমর্থিত
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
|
||||
DocType: Shipping Rule Condition,From Value,মূল্য থেকে
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
|
||||
DocType: Loan,Repayment Method,পরিশোধ পদ্ধতি
|
||||
@ -3968,7 +3961,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,প্রয়োজনীয় উপর
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","যদি চেক করা থাকে, বেতন স্লিপগুলিতে গোলাকার মোট ক্ষেত্রটি লুকায় ও অক্ষম করে"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,বিক্রয় অর্ডারে বিতরণ তারিখের জন্য এটি ডিফল্ট অফসেট (দিন)। অর্ডার প্লেসমেন্টের তারিখ থেকে ফ্যালব্যাক অফসেটটি 7 দিন।
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
|
||||
DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,সদস্যতা আপডেটগুলি আনুন
|
||||
@ -4564,7 +4556,6 @@ DocType: Healthcare Service Unit Type,Item Details,আইটেম বিবর
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,অর্থ খরচ হয়
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,কর্মচারী {0} উপস্থিতির ইতিমধ্যে চিহ্নিত করা হয়
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),তাহলে একই ধরনের একাধিক বাক্স (প্রিন্ট জন্য)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,অনুগ্রহ করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,রেস্টুরেন্ট সেটিংস এ ডিফল্ট গ্রাহক সেট করুন
|
||||
,Salary Register,বেতন নিবন্ধন
|
||||
DocType: Company,Default warehouse for Sales Return,বিক্রয় ফেরতের জন্য ডিফল্ট গুদাম
|
||||
@ -4829,7 +4820,6 @@ DocType: Item,Inspection Required before Purchase,ইন্সপেকশন
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,মুলতুবি কার্যক্রম
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,ল্যাব টেস্ট তৈরি করুন
|
||||
DocType: Patient Appointment,Reminded,মনে করানো
|
||||
DocType: Homepage Section,Cards,তাস
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,অ্যাকাউন্টের চার্ট দেখুন
|
||||
DocType: Chapter Member,Chapter Member,অধ্যায় সদস্য
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,ন্যূনতম চাহিদার পরিমাণ
|
||||
@ -4846,7 +4836,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishe
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,ভবিষ্যতের তারিখগুলি অনুমোদিত নয়
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারি তারিখ বিক্রয় আদেশ তারিখের পরে হওয়া উচিত
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,পুনর্বিন্যাস স্তর
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট
|
||||
DocType: Company,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট
|
||||
DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},আপডেট স্টক ক্রয় বিনিময় জন্য সক্ষম করা আবশ্যক {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1}
|
||||
@ -5405,8 +5395,6 @@ DocType: Installation Note,Installation Date,ইনস্টলেশনের
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,লেজার শেয়ার করুন
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,সেলস ইনভয়েস {0} তৈরি করেছে
|
||||
DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
|
||||
DocType: Inpatient Occupancy,Check Out,চেক আউট
|
||||
DocType: C-Form,Total Invoiced Amount,মোট invoiced পরিমাণ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,ন্যূনতম Qty সর্বোচ্চ Qty তার চেয়ে অনেক বেশী হতে পারে না
|
||||
@ -5608,7 +5596,6 @@ DocType: Employee,Prefered Contact Email,Prefered যোগাযোগ ইম
|
||||
DocType: Cheque Print Template,Cheque Width,চেক প্রস্থ
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,যাচাই করে নিন বিক্রয় মূল্য ক্রয় হার বা মূল্যনির্ধারণ হার বিরুদ্ধে আইটেম জন্য
|
||||
DocType: Fee Schedule,Fee Schedule,ফি সময়সূচী
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,কলাম লেবেল:
|
||||
DocType: Bank Transaction,Settled,স্থায়ী
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,উপকর
|
||||
DocType: Quality Feedback,Parameters,পরামিতি
|
||||
@ -6273,6 +6260,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,সূত্র
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,সিরিয়াল #
|
||||
DocType: Material Request Plan Item,Required Quantity,প্রয়োজনীয় পরিমাণ
|
||||
DocType: Cash Flow Mapping Template,Template Name,টেম্পলেট নাম
|
||||
DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,বিক্রয় অ্যাকাউন্ট
|
||||
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
|
||||
@ -6332,7 +6320,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,আজকের তারিখে
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,আজকের তারিখে
|
||||
DocType: Additional Salary,HR,এইচআর
|
||||
DocType: Course Enrollment,Enrollment Date,তালিকাভুক্তি তারিখ
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা
|
||||
@ -6397,7 +6385,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,ব্যঙ্গ
|
||||
DocType: Subscription,Trial Period End Date,ট্রায়াল সময়কাল শেষ তারিখ
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না"
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,এখান থেকে ডেটা প্রবেশ করা শুরু করুন:
|
||||
DocType: Serial No,Asset Status,সম্পদ স্থিতি
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ডাইমেনশনাল কার্গো ওভার (ওডিসি)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,রেস্টুরেন্ট টেবিল
|
||||
@ -6616,7 +6603,6 @@ apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,base
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,পর্যালোচনা জমা দিন
|
||||
DocType: Contract,Party User,পার্টি ব্যবহারকারী
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',দয়া করে কোম্পানির ফাঁকা ফিল্টার সেট করুন যদি একদল 'কোম্পানি' হল
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,প্রদেয় সুদ
|
||||
@ -6850,7 +6836,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,গড় হার
|
||||
DocType: Appointment,Appointment With,সাথে নিয়োগ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,হিসাবে উপস্থিতি চিহ্নিত করুন <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","গ্রাহক সরবরাহিত আইটেম" এর মূল্য মূল্য হতে পারে না
|
||||
DocType: Subscription Plan Detail,Plan,পরিকল্পনা
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
|
||||
@ -7526,7 +7511,6 @@ DocType: Item Customer Detail,Item Customer Detail,আইটেম গ্রা
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,সর্বমোট পাতার সময়ের মধ্যে দিনের বেশী হয়
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,সংযুক্ত মৃত্তিকা বিশ্লেষণ
|
||||
DocType: Pricing Rule,Percentage,শতকরা হার
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,আইটেম {0} একটি স্টক আইটেম হতে হবে
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,প্রগতি গুদাম ডিফল্ট কাজ
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সময়সূচী, আপনি কি ওভারল্যাপেড স্লটগুলি বাদ দিয়ে এগিয়ে যেতে চান?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Slotovi za rezervac
|
||||
DocType: Work Order Operation,Work In Progress,Radovi u toku
|
||||
DocType: Leave Control Panel,Branch (optional),Podružnica (neobavezno)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Molimo izaberite datum
|
||||
DocType: Item Price,Minimum Qty ,Minimalni količina
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimalni količina
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekurzija: {0} ne može biti dijete od {1}
|
||||
DocType: Finance Book,Finance Book,Finansijska knjiga
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Lista odmora
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Roditeljski račun {0} ne postoji
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima dnevnik sa istim vremenskim žigom. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Računovođa
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,miro
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / gubitak
|
||||
DocType: Crop,Perennial,Višegodišnje
|
||||
DocType: Program,Is Published,Objavljeno je
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Prikaži bilješke o isporuci
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte „Nadoplatu za naplatu“ u Postavkama računa ili Stavka."
|
||||
DocType: Patient Appointment,Procedure,Procedura
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Faktori rizika
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prošla naređenja
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} razgovora
|
||||
DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše predmete
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedlog
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
|
||||
DocType: Service Level Priority,Service Level Priority,Prioritet na nivou usluge
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
|
||||
DocType: Asset,Maintenance,Održavanje
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Izlazite iz susreta sa pacijentom
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
|
||||
DocType: Subscriber,Subscriber,Pretplatnik
|
||||
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
|
||||
@ -1955,7 +1950,6 @@ DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Je povratak (obaveštenje o zaduživanju)
|
||||
DocType: Workstation,Wages,Plata
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Ime menadžera održavanja
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcije protiv kompanije već postoje!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Podnošenje zahtjeva
|
||||
DocType: Agriculture Task,Urgent,Hitan
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ......
|
||||
@ -2653,7 +2647,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Odreskom
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje> Podešavanja> Imenovanje serije
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,najam ureda
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavke Setup SMS gateway
|
||||
DocType: Disease,Common Name,Zajedničko ime
|
||||
@ -2819,7 +2812,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema stavki za omot
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima> HR postavke
|
||||
DocType: Shipping Rule Condition,From Value,Od Vrijednost
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
|
||||
DocType: Loan,Repayment Method,otplata Način
|
||||
@ -4066,7 +4058,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Potrebna On
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ako je označeno, sakriva i onemogućuje polje Zaokruženo ukupno u listićima plaće"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ovo je zadani offset (dani) za datum isporuke u prodajnim nalozima. Ponovno nadoknađivanje je 7 dana od datuma slanja narudžbe.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
|
||||
DocType: Rename Tool,File to Rename,File da biste preimenovali
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Izvrši ažuriranje pretplate
|
||||
@ -4700,7 +4691,6 @@ DocType: Healthcare Service Unit Type,Item Details,Detalji artikla
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Da li je finansijski trošak
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana
|
||||
,Salary Register,Plaća Registracija
|
||||
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povraćaj prodaje
|
||||
@ -4971,7 +4961,6 @@ DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupn
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Napravite laboratorijski test
|
||||
DocType: Patient Appointment,Reminded,Podsetio
|
||||
DocType: Homepage Section,Cards,Karte
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Pregled grafikona računa
|
||||
DocType: Chapter Member,Chapter Member,Član poglavlja
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna količina narudžbine
|
||||
@ -4989,7 +4978,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Dalji datumi nisu dozvoljeni
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Ponovno red Level
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontni plan Template
|
||||
DocType: Company,Chart Of Accounts Template,Kontni plan Template
|
||||
DocType: Attendance,Attendance Date,Gledatelja Datum
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu za kupovinu {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
|
||||
@ -5554,8 +5543,6 @@ DocType: Installation Note,Installation Date,Instalacija Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Prodajna faktura {0} kreirana
|
||||
DocType: Employee,Confirmation Date,potvrda Datum
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
DocType: Inpatient Occupancy,Check Out,Provjeri
|
||||
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
|
||||
@ -5762,7 +5749,6 @@ DocType: Employee,Prefered Contact Email,Prefered Kontakt mail
|
||||
DocType: Cheque Print Template,Cheque Width,Ček Širina
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
|
||||
DocType: Fee Schedule,Fee Schedule,naknada Raspored
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oznake stupaca:
|
||||
DocType: Bank Transaction,Settled,Riješeni
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
|
||||
DocType: Quality Feedback,Parameters,Parametri
|
||||
@ -6436,6 +6422,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,o
|
||||
DocType: Salary Component,Formula,formula
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Tražena količina
|
||||
DocType: Cash Flow Mapping Template,Template Name,template Name
|
||||
DocType: Lab Test Template,Lab Test Template,Lab test šablon
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa sa {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
|
||||
@ -6496,7 +6483,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kao i na datum
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kao i na datum
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,upis Datum
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja
|
||||
@ -6562,7 +6549,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Kviz
|
||||
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde:
|
||||
DocType: Serial No,Asset Status,Status imovine
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol
|
||||
@ -6789,7 +6775,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Submi
|
||||
DocType: Contract,Party User,Party User
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Sredstva nisu stvorena za <b>{0}</b> . Morat ćete stvoriti imovinu ručno.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je 'Company'
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Kamata se plaća
|
||||
@ -7024,7 +7009,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosečna stopa
|
||||
DocType: Appointment,Appointment With,Sastanak sa
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Predmet koji pruža klijent" ne može imati stopu vrednovanja
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
|
||||
@ -7716,7 +7700,6 @@ DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Linked soil analysis
|
||||
DocType: Pricing Rule,Percentage,postotak
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Cites de reserva de
|
||||
DocType: Work Order Operation,Work In Progress,Treball en curs
|
||||
DocType: Leave Control Panel,Branch (optional),Oficina (opcional)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Si us plau seleccioni la data
|
||||
DocType: Item Price,Minimum Qty ,Quantitat mínima
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Quantitat mínima
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Recursió de BOM: {0} no pot ser fill de {1}
|
||||
DocType: Finance Book,Finance Book,Llibre de finances
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Llista de vacances
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,El compte pare {0} no existeix
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisió i acció
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Aquest empleat ja té un registre amb la mateixa marca de temps. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Accountant
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Fons
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Guany / pèrdua
|
||||
DocType: Crop,Perennial,Perenne
|
||||
DocType: Program,Is Published,Es publica
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostra albarans de lliurament
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Per permetre la facturació excessiva, actualitzeu "Indemnització sobre facturació" a la configuració del compte o a l'element."
|
||||
DocType: Patient Appointment,Procedure,Procediment
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Factors de risc
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'elements> Marca
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Consulteu ordres anteriors
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} converses
|
||||
DocType: Vital Signs,Respiratory rate,Taxa respiratòria
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,S'ha produït un error durant el procés d'actualització
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Els seus articles
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Redacció de propostes
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada
|
||||
DocType: Service Level Priority,Service Level Priority,Prioritat de nivell de servei
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades
|
||||
DocType: Asset,Maintenance,Manteniment
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Obtenir de Trobada de pacients
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversió UOM ({0} -> {1}) no trobat per a l'element: {2}
|
||||
DocType: Subscriber,Subscriber,Subscriptor
|
||||
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
|
||||
@ -1955,7 +1950,6 @@ DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),És retorn (Nota de dèbit)
|
||||
DocType: Workstation,Wages,Salari
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Nom del gestor de manteniment
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Les transaccions amb l'empresa ja existeixen.
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sol·licitant el lloc
|
||||
DocType: Agriculture Task,Urgent,Urgent
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Recuperació de registres ......
|
||||
@ -2653,7 +2647,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Llista de presència
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per a {0} mitjançant Configuració> Configuració> Sèries de nom
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,lloguer de l'oficina
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
|
||||
DocType: Disease,Common Name,Nom comú
|
||||
@ -2819,7 +2812,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,No hi ha articles per embalar
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,"Actualment, només són compatibles els fitxers .csv i .xlsx"
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans> Configuració de recursos humans
|
||||
DocType: Shipping Rule Condition,From Value,De Valor
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
|
||||
DocType: Loan,Repayment Method,Mètode d'amortització
|
||||
@ -4067,7 +4059,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Requerit Per
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Si es marca, amaga i inhabilita el camp Total arrodonit als traços de salari"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Aquest és el decalatge (dies) predeterminat de la data de lliurament a les comandes de venda. La compensació de retard és de 7 dies des de la data de col·locació de la comanda.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
|
||||
DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Obteniu actualitzacions de subscripció
|
||||
@ -4702,7 +4693,6 @@ DocType: Healthcare Service Unit Type,Item Details,Detalls de l'article
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,El cost financer
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Assistència per a l'empleat {0} ja està marcat
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Si més d'un paquet del mateix tipus (per impressió)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant
|
||||
,Salary Register,salari Registre
|
||||
DocType: Company,Default warehouse for Sales Return,Magatzem per defecte del retorn de vendes
|
||||
@ -4973,7 +4963,6 @@ DocType: Item,Inspection Required before Purchase,Inspecció requerida abans de
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activitats pendents
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Crea una prova de laboratori
|
||||
DocType: Patient Appointment,Reminded,Recordat
|
||||
DocType: Homepage Section,Cards,Targetes
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Veure el gràfic de comptes
|
||||
DocType: Chapter Member,Chapter Member,Membre del capítol
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Quantitat mínima de comanda
|
||||
@ -4991,7 +4980,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,No es permeten dates futures
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La data de lliurament prevista hauria de ser posterior a la data de la comanda de vendes
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Nivell de Reabastecimiento
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
|
||||
DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
|
||||
DocType: Attendance,Attendance Date,Assistència Data
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},L'actualització de valors ha de ser habilitada per a la factura de compra {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1}
|
||||
@ -5556,8 +5545,6 @@ DocType: Installation Note,Installation Date,Data d'instal·lació
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Comparteix el compilador
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,S'ha creat la factura de vendes {0}
|
||||
DocType: Employee,Confirmation Date,Data de confirmació
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimineu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
|
||||
DocType: Inpatient Occupancy,Check Out,Sortida
|
||||
DocType: C-Form,Total Invoiced Amount,Suma total facturada
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Quantitat mínima no pot ser major que Quantitat màxima
|
||||
@ -5764,7 +5751,6 @@ DocType: Employee,Prefered Contact Email,Correu electrònic de contacte preferid
|
||||
DocType: Cheque Print Template,Cheque Width,ample Xec
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l'article contra la Tarifa de compra o taxa de valorització
|
||||
DocType: Fee Schedule,Fee Schedule,Llista de tarifes
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etiquetes de columnes:
|
||||
DocType: Bank Transaction,Settled,Assentat
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cessar
|
||||
DocType: Quality Feedback,Parameters,Paràmetres
|
||||
@ -6439,6 +6425,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,V
|
||||
DocType: Salary Component,Formula,fórmula
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Quantitat necessària
|
||||
DocType: Cash Flow Mapping Template,Template Name,Nom de la plantilla
|
||||
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El període de comptabilitat es superposa amb {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vendes
|
||||
@ -6499,7 +6486,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Com en la data
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Com en la data
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,Data d'inscripció
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients
|
||||
@ -6565,7 +6552,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Test
|
||||
DocType: Subscription,Trial Period End Date,Període de prova Data de finalització
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Comenceu a introduir dades des d'aquí:
|
||||
DocType: Serial No,Asset Status,Estat d'actius
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Càrrec a gran dimensió (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants
|
||||
@ -6792,7 +6778,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Envie
|
||||
DocType: Contract,Party User,Usuari del partit
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Actius no creats per a <b>{0}</b> . Haureu de crear actius manualment.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Si us plau ajust empresa de filtres en blanc si és Agrupa per 'empresa'
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Data d'entrada no pot ser data futura
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Interessos a pagar
|
||||
@ -7027,7 +7012,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tarifa mitjana
|
||||
DocType: Appointment,Appointment With,Cita amb
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar l'assistència com <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","L'element subministrat pel client" no pot tenir un percentatge de valoració
|
||||
DocType: Subscription Plan Detail,Plan,Pla
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
|
||||
@ -7719,7 +7703,6 @@ DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l'empleat {0} supera {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Total de fulles assignats més de dia en el període
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Anàlisi del sòl enllaçat
|
||||
DocType: Pricing Rule,Percentage,percentatge
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Programes per a {0} superposicions, voleu continuar després de saltar les ranures superposades?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Výherní automaty
|
||||
DocType: Work Order Operation,Work In Progress,Na cestě
|
||||
DocType: Leave Control Panel,Branch (optional),Větev (volitelné)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Prosím, vyberte datum"
|
||||
DocType: Item Price,Minimum Qty ,Minimální počet
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimální počet
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Rekurze kusovníku: {0} nemůže být dítě {1}
|
||||
DocType: Finance Book,Finance Book,Finanční kniha
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Seznam dovolené
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Nadřazený účet {0} neexistuje
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Přezkum a akce
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Tento zaměstnanec již má záznam se stejným časovým razítkem. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Účetní
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Penz
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Zisk / ztráta
|
||||
DocType: Crop,Perennial,Trvalka
|
||||
DocType: Program,Is Published,Je publikováno
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Zobrazit dodací listy
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Chcete-li povolit přeúčtování, aktualizujte položku „Příplatek za fakturaci“ v Nastavení účtů nebo v položce."
|
||||
DocType: Patient Appointment,Procedure,Postup
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Použijte formát vlastní peněžní toky
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Rizikové faktory
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Zobrazit minulé objednávky
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} konverzací
|
||||
DocType: Vital Signs,Respiratory rate,Dechová frekvence
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Během procesu aktualizace došlo k chybě
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Rezervace restaurace
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše položky
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Návrh Psaní
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce
|
||||
DocType: Service Level Priority,Service Level Priority,Priorita úrovně služeb
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání
|
||||
DocType: Asset,Maintenance,Údržba
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Získejte z setkání pacienta
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzní faktor ({0} -> {1}) nebyl nalezen pro položku: {2}
|
||||
DocType: Subscriber,Subscriber,Odběratel
|
||||
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.
|
||||
@ -1955,7 +1950,6 @@ DocType: Sales Invoice Item,Rate With Margin,Míra s marží
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Je Return (Debit Note)
|
||||
DocType: Workstation,Wages,Mzdy
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Název správce údržby
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakce proti společnosti již existují!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Žádající web
|
||||
DocType: Agriculture Task,Urgent,Naléhavý
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Načítání záznamů ......
|
||||
@ -2653,7 +2647,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Zemědělství (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Balící list
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Naming Series pro {0} prostřednictvím Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Pronájem kanceláře
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavení SMS brány
|
||||
DocType: Disease,Common Name,Běžné jméno
|
||||
@ -2819,7 +2812,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Žádné položky k balení
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Aktuálně jsou podporovány pouze soubory CSV a XLSX
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje> Nastavení lidských zdrojů
|
||||
DocType: Shipping Rule Condition,From Value,Od hodnoty
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Výrobní množství je povinné
|
||||
DocType: Loan,Repayment Method,splácení Metoda
|
||||
@ -4067,7 +4059,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Povinné On
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Pokud je zaškrtnuto, skryje a zakáže pole Zaokrouhlený celkový počet v Salary Slips"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Toto je výchozí offset (dny) pro datum dodání v prodejních objednávkách. Náhradní kompenzace je 7 dní od data zadání objednávky.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
|
||||
DocType: Rename Tool,File to Rename,Soubor k přejmenování
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}"
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Načíst aktualizace předplatného
|
||||
@ -4702,7 +4693,6 @@ DocType: Healthcare Service Unit Type,Item Details,Položka Podrobnosti
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Jsou finanční náklady
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Nastavte výchozího zákazníka v nastavení restaurace
|
||||
,Salary Register,plat Register
|
||||
DocType: Company,Default warehouse for Sales Return,Výchozí sklad pro vrácení prodeje
|
||||
@ -4973,7 +4963,6 @@ DocType: Item,Inspection Required before Purchase,Inspekce Požadované před n
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Nevyřízené Aktivity
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Vytvořit laboratorní test
|
||||
DocType: Patient Appointment,Reminded,Připomenuto
|
||||
DocType: Homepage Section,Cards,Karty
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Zobrazit přehled účtů
|
||||
DocType: Chapter Member,Chapter Member,Člen kapitoly
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Minimální množství pro objednání
|
||||
@ -4991,7 +4980,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budoucí data nejsou povolená
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekávaný termín dodání by měl být po datu objednávky
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Změna pořadí Level
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Účtový rozvrh šablony
|
||||
DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablony
|
||||
DocType: Attendance,Attendance Date,Účast Datum
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Aktualizace akcií musí být povolena pro nákupní fakturu {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1}
|
||||
@ -5555,8 +5544,6 @@ DocType: Installation Note,Installation Date,Datum instalace
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Sdílet knihu
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0}
|
||||
DocType: Employee,Confirmation Date,Potvrzení Datum
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
DocType: Inpatient Occupancy,Check Out,Překontrolovat
|
||||
DocType: C-Form,Total Invoiced Amount,Celkem Fakturovaná částka
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min množství nemůže být větší než Max Množství
|
||||
@ -5763,7 +5750,6 @@ DocType: Employee,Prefered Contact Email,Preferovaný Kontaktní e-mail
|
||||
DocType: Cheque Print Template,Cheque Width,Šek Šířka
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Ověření prodejní ceny položky proti nákupní ceně nebo ocenění
|
||||
DocType: Fee Schedule,Fee Schedule,poplatek Plán
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Štítky sloupců:
|
||||
DocType: Bank Transaction,Settled,Usadil se
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
|
||||
DocType: Quality Feedback,Parameters,Parametry
|
||||
@ -6437,6 +6423,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,o
|
||||
DocType: Salary Component,Formula,Vzorec
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Požadované množství
|
||||
DocType: Cash Flow Mapping Template,Template Name,Název šablony
|
||||
DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účetní období se překrývá s {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Prodejní účet
|
||||
@ -6497,7 +6484,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Stejně jako u Date
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Stejně jako u Date
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,zápis Datum
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta
|
||||
@ -6563,7 +6550,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Kviz
|
||||
DocType: Subscription,Trial Period End Date,Datum ukončení zkušebního období
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Začněte zadávat data odtud:
|
||||
DocType: Serial No,Asset Status,Stav majetku
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Rozměrný náklad (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Restaurace Tabulka
|
||||
@ -6790,7 +6776,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Odesl
|
||||
DocType: Contract,Party User,Party Uživatel
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Aktiva nebyla vytvořena pro <b>{0}</b> . Budete muset vytvořit dílo ručně.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Nastavte filtr společnosti prázdný, pokud je Skupina By je 'Company'"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Úroky splatné
|
||||
@ -7025,7 +7010,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Průměrné hodnocení
|
||||
DocType: Appointment,Appointment With,Schůzka s
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označit účast jako <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkem“ nemůže mít sazbu ocenění
|
||||
DocType: Subscription Plan Detail,Plan,Plán
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
|
||||
@ -7717,7 +7701,6 @@ DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Celkové přidělené listy jsou více než dnů v období
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Analýza propojené půdy
|
||||
DocType: Pricing Rule,Percentage,Procento
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Položka {0} musí být skladem
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Výchozí práci ve skladu Progress
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pro překrytí {0}, chcete pokračovat po přeskočení přesahovaných slotů?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Aftaler Booking Slo
|
||||
DocType: Work Order Operation,Work In Progress,Varer i arbejde
|
||||
DocType: Leave Control Panel,Branch (optional),Gren (valgfri)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vælg venligst dato
|
||||
DocType: Item Price,Minimum Qty ,Minimum antal
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimum antal
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM-rekursion: {0} kan ikke være barn af {1}
|
||||
DocType: Finance Book,Finance Book,Finans Bog
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Helligdagskalender
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Forældrekontoen {0} findes ikke
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gennemgang og handling
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne medarbejder har allerede en log med det samme tidsstempel. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pens
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gevinst / Tab
|
||||
DocType: Crop,Perennial,Perennial
|
||||
DocType: Program,Is Published,Udgives
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Vis leveringsnotater
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere "Over faktureringsgodtgørelse" i Kontoindstillinger eller elementet.
|
||||
DocType: Patient Appointment,Procedure,Procedure
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Risikofaktorer
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidligere ordrer
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} samtaler
|
||||
DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Dine varer
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Forslag Skrivning
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
|
||||
DocType: Service Level Priority,Service Level Priority,Prioritet på serviceniveau
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster
|
||||
DocType: Asset,Maintenance,Vedligeholdelse
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Få fra Patient Encounter
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -> {1}) ikke fundet for varen: {2}
|
||||
DocType: Subscriber,Subscriber,abonnent
|
||||
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
|
||||
@ -1936,7 +1931,6 @@ DocType: Sales Invoice Item,Rate With Margin,Vurder med margen
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Er retur (debit note)
|
||||
DocType: Workstation,Wages,Løn
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Navn
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Der findes allerede transaktioner mod virksomheden!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anmoder om websted
|
||||
DocType: Agriculture Task,Urgent,Hurtigst muligt
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
|
||||
@ -2633,7 +2627,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbrug (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkeseddel
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Angiv Naming Series for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kontorleje
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
|
||||
DocType: Disease,Common Name,Almindeligt navn
|
||||
@ -2799,7 +2792,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Ingen varer at pakke
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Kun .csv- og .xlsx-filer understøttes i øjeblikket
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource> HR-indstillinger
|
||||
DocType: Shipping Rule Condition,From Value,Fra Value
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
|
||||
DocType: Loan,Repayment Method,tilbagebetaling Metode
|
||||
@ -4046,7 +4038,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Forfalder den
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Hvis markeret, skjuler og deaktiverer feltet Rounded Total i lønningssedler"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dette er standardforskydningen (dage) for leveringsdatoen i salgsordrer. Fallback-forskydningen er 7 dage fra bestillingsdato.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier til deltagelse via Opsætning> Nummereringsserie
|
||||
DocType: Rename Tool,File to Rename,Fil der skal omdøbes
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hent abonnementsopdateringer
|
||||
@ -4649,7 +4640,6 @@ DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Er finansiering omkostninger
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Fremmøde til medarbejder {0} er allerede markeret
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end én pakke af samme type (til udskrivning)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Indstil instruktørens navngivningssystem i uddannelse> Uddannelsesindstillinger
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger
|
||||
,Salary Register,Løn Register
|
||||
DocType: Company,Default warehouse for Sales Return,Standardlager til salgsafkast
|
||||
@ -4920,7 +4910,6 @@ DocType: Item,Inspection Required before Purchase,Kontrol påkrævet før køb
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Afventende aktiviteter
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Lav Lab Test
|
||||
DocType: Patient Appointment,Reminded,mindet
|
||||
DocType: Homepage Section,Cards,Kort
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Se oversigt over konti
|
||||
DocType: Chapter Member,Chapter Member,Kapitel Medlem
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Minimumsordrenummer
|
||||
@ -4938,7 +4927,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Fremtidige datoer ikke tilladt
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Genbestil Level
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontoplan Skabelon
|
||||
DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon
|
||||
DocType: Attendance,Attendance Date,Fremmøde dato
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Opdateringslager skal aktiveres for købsfakturaen {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1}
|
||||
@ -5503,8 +5492,6 @@ DocType: Installation Note,Installation Date,Installation Dato
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Del Ledger
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Salgsfaktura {0} oprettet
|
||||
DocType: Employee,Confirmation Date,Bekræftet den
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
|
||||
DocType: Inpatient Occupancy,Check Out,Check ud
|
||||
DocType: C-Form,Total Invoiced Amount,Totalt faktureret beløb
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Antal kan ikke være større end Max Antal
|
||||
@ -5711,7 +5698,6 @@ DocType: Employee,Prefered Contact Email,Foretrukket kontakt e-mail
|
||||
DocType: Cheque Print Template,Cheque Width,Anvendes ikke
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for vare mod købspris eller værdiansættelsespris
|
||||
DocType: Fee Schedule,Fee Schedule,Fee Schedule
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolonnetiketter:
|
||||
DocType: Bank Transaction,Settled,Slog sig ned
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
|
||||
DocType: Quality Feedback,Parameters,Parametre
|
||||
@ -6386,6 +6372,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,Formel
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serienummer
|
||||
DocType: Material Request Plan Item,Required Quantity,Påkrævet mængde
|
||||
DocType: Cash Flow Mapping Template,Template Name,Skabelonnavn
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
|
||||
@ -6446,7 +6433,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Som på dato
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Som på dato
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,Tilmelding Dato
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
|
||||
@ -6512,7 +6499,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Quiz
|
||||
DocType: Subscription,Trial Period End Date,Prøveperiode Slutdato
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begynd med at indtaste data herfra:
|
||||
DocType: Serial No,Asset Status,Aktiver status
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Over dimensionel last (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
|
||||
@ -6738,7 +6724,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Indse
|
||||
DocType: Contract,Party User,Selskabs-bruger
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,"Aktiver, der ikke er oprettet for <b>{0}</b> . Du skal oprette aktiv manuelt."
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er 'Company'"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Rentebetaling
|
||||
@ -6973,7 +6958,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gennemsnitlig sats
|
||||
DocType: Appointment,Appointment With,Aftale med
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Markér deltagelse som <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Kundens leverede vare"" kan ikke have værdiansættelsesrate"
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
|
||||
@ -7663,7 +7647,6 @@ DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Samlede fordelte blade er mere end dage i perioden
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis
|
||||
DocType: Pricing Rule,Percentage,Procent
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Vare {0} skal være en lagervare
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Terminbuchung Slots
|
||||
DocType: Work Order Operation,Work In Progress,Laufende Arbeit/-en
|
||||
DocType: Leave Control Panel,Branch (optional),Zweigstelle (optional)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Bitte wählen Sie Datum
|
||||
DocType: Item Price,Minimum Qty ,Mindestmenge
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Mindestmenge
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Stücklistenrekursion: {0} darf nicht untergeordnet zu {1} sein
|
||||
DocType: Finance Book,Finance Book,Finanzbuch
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Urlaubsübersicht
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Das übergeordnete Konto {0} ist nicht vorhanden
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Überprüfung und Aktion
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Dieser Mitarbeiter hat bereits ein Protokoll mit demselben Zeitstempel. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Buchhalter
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pens
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gewinn/Verlust
|
||||
DocType: Crop,Perennial,Staude
|
||||
DocType: Program,Is Published,Ist veröffentlicht
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Lieferscheine anzeigen
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Aktualisieren Sie "Over Billing Allowance" in den Kontoeinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
|
||||
DocType: Patient Appointment,Procedure,Verfahren
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Benutzerdefiniertes Cashflow-Format verwenden
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Risikofaktoren
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Frühere Bestellungen anzeigen
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} Konversationen
|
||||
DocType: Vital Signs,Respiratory rate,Atemfrequenz
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservierung
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Ihre Artikel
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Verfassen von Angeboten
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug
|
||||
DocType: Service Level Priority,Service Level Priority,Service Level Priorität
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
|
||||
DocType: Asset,Maintenance,Wartung
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Von der Patientenbegegnung erhalten
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Element nicht gefunden: {2}
|
||||
DocType: Subscriber,Subscriber,Teilnehmer
|
||||
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.
|
||||
@ -1955,7 +1950,6 @@ DocType: Sales Invoice Item,Rate With Margin,Betrag mit Marge
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),ist Rücklieferung (Lastschrift)
|
||||
DocType: Workstation,Wages,Lohn
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Name des Wartungs-Managers
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaktionen gegen das Unternehmen bestehen bereits!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anfordernde Site
|
||||
DocType: Agriculture Task,Urgent,Dringend
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Einträge werden abgefragt ...
|
||||
@ -2652,7 +2646,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landwirtschaft (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Packzettel
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Bitte stellen Sie die Namensreihe über Setup> Einstellungen> Namensreihe auf {0} ein
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Büromiete
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten
|
||||
DocType: Disease,Common Name,Gemeinsamen Namen
|
||||
@ -2818,7 +2811,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Keine Artikel zum Verpacken
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Derzeit werden nur CSV- und XLSX-Dateien unterstützt
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Employee Naming System unter Human Resource> HR Settings ein
|
||||
DocType: Shipping Rule Condition,From Value,Von-Wert
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
|
||||
DocType: Loan,Repayment Method,Rückzahlweg
|
||||
@ -4065,7 +4057,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Benötigt am
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Wenn diese Option aktiviert ist, wird das Feld "Gerundete Summe" in Gehaltsabrechnungen ausgeblendet und deaktiviert"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Dies ist der Standardversatz (Tage) für das Lieferdatum in Kundenaufträgen. Der Fallback-Offset beträgt 7 Tage ab Bestelldatum.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
|
||||
DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Bitte Stückliste für Artikel in Zeile {0} auswählen
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Abruf von Abonnement-Updates
|
||||
@ -4700,7 +4691,6 @@ DocType: Healthcare Service Unit Type,Item Details,Artikeldetails
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Ist Finanzen Kosten
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert"
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System unter Education> Education Settings ein
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Bitte setzen Sie den Standardkunden in den Restauranteinstellungen
|
||||
,Salary Register,Gehalt Register
|
||||
DocType: Company,Default warehouse for Sales Return,Standardlager für Verkaufsretoure
|
||||
@ -4971,7 +4961,6 @@ DocType: Item,Inspection Required before Purchase,"Inspektion erforderlich, bevo
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Ausstehende Aktivitäten
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Labortest erstellen
|
||||
DocType: Patient Appointment,Reminded,Erinnert
|
||||
DocType: Homepage Section,Cards,Karten
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Kontenplan anzeigen
|
||||
DocType: Chapter Member,Chapter Member,Gruppen-Mitglied
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Mindestbestellmenge
|
||||
@ -4989,7 +4978,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Zukünftige Termine sind nicht erlaubt
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Kundenauftragsdatum erfolgen
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Meldebestand
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontenvorlage
|
||||
DocType: Company,Chart Of Accounts Template,Kontenvorlage
|
||||
DocType: Attendance,Attendance Date,Anwesenheitsdatum
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Die Aktualisierung des Bestands muss für die Eingangsrechnung {0} aktiviert sein.
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1}
|
||||
@ -5554,8 +5543,6 @@ DocType: Installation Note,Installation Date,Datum der Installation
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Aktienbuch
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt
|
||||
DocType: Employee,Confirmation Date,Datum bestätigen
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
|
||||
DocType: Inpatient Occupancy,Check Out,Check-Out
|
||||
DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein
|
||||
@ -5762,7 +5749,6 @@ DocType: Employee,Prefered Contact Email,Bevorzugte Kontakt E-Mail
|
||||
DocType: Cheque Print Template,Cheque Width,Scheck Breite
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Bestätigen Sie den Verkaufspreis für den Posten gegen den Einkaufspreis oder Bewertungskurs
|
||||
DocType: Fee Schedule,Fee Schedule,Gebührenordnung
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Spaltenbeschriftungen:
|
||||
DocType: Bank Transaction,Settled,Erledigt
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
|
||||
DocType: Quality Feedback,Parameters,Parameter
|
||||
@ -6436,6 +6422,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,Formel
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serien #
|
||||
DocType: Material Request Plan Item,Required Quantity,Benötigte Menge
|
||||
DocType: Cash Flow Mapping Template,Template Name,Vorlagenname
|
||||
DocType: Lab Test Template,Lab Test Template,Labortestvorlage
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Abrechnungszeitraum überschneidet sich mit {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Verkaufskonto
|
||||
@ -6496,7 +6483,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Kontogruppe {1} gehört nicht zu Unternehmen {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Alle Transaktionen dieses Unternehmens wurden erfolgreich gelöscht!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Zum
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Zum
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,Enrollment Datum
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS-Benachrichtungen für ambulante Patienten
|
||||
@ -6562,7 +6549,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Quiz
|
||||
DocType: Subscription,Trial Period End Date,Testzeitraum Enddatum
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Beginnen Sie hier mit der Dateneingabe:
|
||||
DocType: Serial No,Asset Status,Status Vermögenswert
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Überdimensionale Ladung (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Restaurant-Tisch
|
||||
@ -6788,7 +6774,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Bewer
|
||||
DocType: Contract,Party User,Party Benutzer
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Für <b>{0} wurden</b> keine Assets erstellt. Sie müssen das Asset manuell erstellen.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Bitte den Filter ""Unternehmen"" leeren, wenn nach Unternehmen gruppiert wird"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
|
||||
DocType: Loan Repayment,Interest Payable,Zu zahlende Zinsen
|
||||
@ -7021,7 +7006,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Durchschnittsrate
|
||||
DocType: Appointment,Appointment With,Termin mit
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Anwesenheit als markieren <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Customer Provided Item"" kann eine Bewertung haben."
|
||||
DocType: Subscription Plan Detail,Plan,Planen
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
|
||||
@ -7713,7 +7697,6 @@ DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Die Gesamtmenge des beantragten Urlaubs übersteigt die Tage in der Periode
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Verbundene Bodenanalyse
|
||||
DocType: Pricing Rule,Percentage,Prozentsatz
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Ραντεβού γ
|
||||
DocType: Work Order Operation,Work In Progress,Εργασία σε εξέλιξη
|
||||
DocType: Leave Control Panel,Branch (optional),Υποκατάστημα (προαιρετικό)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Παρακαλώ επιλέξτε ημερομηνία
|
||||
DocType: Item Price,Minimum Qty ,Ελάχιστη ποσότητα
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Ελάχιστη ποσότητα
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Αναδρομή στο BOM: {0} δεν μπορεί να είναι παιδί {1}
|
||||
DocType: Finance Book,Finance Book,Οικονομικό βιβλίο
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Λίστα αργιών
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Ο γονικός λογαριασμός {0} δεν υπάρχει
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ανασκόπηση και δράση
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Αυτός ο υπάλληλος έχει ήδη ένα αρχείο καταγραφής με την ίδια χρονική σήμανση. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Λογιστής
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Ιδ
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Κέρδος / Απώλεια
|
||||
DocType: Crop,Perennial,Αιωνόβιος
|
||||
DocType: Program,Is Published,Δημοσιεύεται
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Εμφάνιση σημείων παραλαβής
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Για να επιτρέψετε την υπερβολική τιμολόγηση, ενημερώστε την "Over Allowance Billing" στις Ρυθμίσεις Λογαριασμών ή στο Στοιχείο."
|
||||
DocType: Patient Appointment,Procedure,Διαδικασία
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Παράγοντες κινδύνου
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Δείτε τις προηγούμενες παραγγελίες
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} συνομιλίες
|
||||
DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Εστιατόριο Κράτηση
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Τα στοιχεία σας
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Συγγραφή πρότασης
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
|
||||
DocType: Service Level Priority,Service Level Priority,Προτεραιότητα επιπέδου υπηρεσιών
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις
|
||||
DocType: Asset,Maintenance,Συντήρηση
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -> {1}) δεν βρέθηκε για το στοιχείο: {2}
|
||||
DocType: Subscriber,Subscriber,Συνδρομητής
|
||||
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.
|
||||
@ -1955,7 +1950,6 @@ DocType: Sales Invoice Item,Rate With Margin,Τιμή με περιθώριο
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Επιστροφή (χρεωστική σημείωση)
|
||||
DocType: Workstation,Wages,Μισθοί
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Όνομα διαχειριστή συντήρησης
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Συναλλαγές με την εταιρεία υπάρχουν ήδη!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Αιτούσα τοποθεσία
|
||||
DocType: Agriculture Task,Urgent,Επείγον
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Ανάκτηση αρχείων ......
|
||||
@ -2651,7 +2645,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Γεωργία (βήτα)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Δελτίο συσκευασίας
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Ενοίκιο γραφείου
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
|
||||
DocType: Disease,Common Name,Συνηθισμένο όνομα
|
||||
@ -2817,7 +2810,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Μόνο αρχεία .csv και .xlsx υποστηρίζονται αυτήν τη στιγμή
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
|
||||
DocType: Shipping Rule Condition,From Value,Από τιμή
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
|
||||
DocType: Loan,Repayment Method,Τρόπος αποπληρωμής
|
||||
@ -4064,7 +4056,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Απαιτείται στις
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Εάν είναι επιλεγμένο, αποκρύπτει και απενεργοποιεί το πεδίο Στρογγυλεμένο Σύνολο στις Μορφές Μισθών"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Αυτή είναι η προεπιλεγμένη αντιστάθμιση (ημέρες) για την Ημερομηνία παράδοσης στις Παραγγελίες Πωλήσεων. Η αντισταθμιστική αντιστάθμιση είναι 7 ημέρες από την ημερομηνία τοποθέτησης της παραγγελίας.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
|
||||
DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Λήψη ενημερώσεων συνδρομής
|
||||
@ -4699,7 +4690,6 @@ DocType: Healthcare Service Unit Type,Item Details,Λεπτομέρειες εί
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Είναι το κόστος χρηματοδότησης
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Η συμμετοχή για εργαζομένο {0} έχει ήδη σημειώθει
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Εάν περισσότερες από μία συσκευασίες του ίδιου τύπου (για εκτύπωση)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου
|
||||
,Salary Register,μισθός Εγγραφή
|
||||
DocType: Company,Default warehouse for Sales Return,Προκαθορισμένη αποθήκη για επιστροφή πωλήσεων
|
||||
@ -4970,7 +4960,6 @@ DocType: Item,Inspection Required before Purchase,Επιθεώρησης Απα
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Εν αναμονή Δραστηριότητες
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Δημιουργία δοκιμής εργαστηρίου
|
||||
DocType: Patient Appointment,Reminded,Υπενθύμισε
|
||||
DocType: Homepage Section,Cards,Καρτέλλες
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Δείτε το πρόγραμμα λογαριασμών
|
||||
DocType: Chapter Member,Chapter Member,Μέλος του κεφαλαίου
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Ελάχιστη ποσότητα παραγγελίας
|
||||
@ -4988,7 +4977,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Οι μελλοντικές ημερομηνίες δεν επιτρέπονται
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης πρέπει να είναι μετά την ημερομηνία παραγγελίας
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Αναδιάταξη επιπέδου
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών
|
||||
DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών
|
||||
DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Πρέπει να ενεργοποιηθεί το ενημερωτικό απόθεμα για το τιμολόγιο αγοράς {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1}
|
||||
@ -5553,8 +5542,6 @@ DocType: Installation Note,Installation Date,Ημερομηνία εγκατάσ
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Λογαριασμός μετοχών
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε
|
||||
DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
|
||||
DocType: Inpatient Occupancy,Check Out,Ολοκλήρωση αγοράς
|
||||
DocType: C-Form,Total Invoiced Amount,Συνολικό ποσό που τιμολογήθηκε
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Η ελάχιστη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την μέγιστη ποσότητα
|
||||
@ -5761,7 +5748,6 @@ DocType: Employee,Prefered Contact Email,Προτιμώμενη Επικοινω
|
||||
DocType: Cheque Print Template,Cheque Width,Επιταγή Πλάτος
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Επικυρώνει τιμή πώλησης για τη θέση ενάντια Purchase Rate ή αποτίμησης Rate
|
||||
DocType: Fee Schedule,Fee Schedule,Πρόγραμμα Fee
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Ετικέτες στήλης:
|
||||
DocType: Bank Transaction,Settled,Τακτοποιημένο
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
|
||||
DocType: Quality Feedback,Parameters,Παράμετροι
|
||||
@ -6435,6 +6421,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,Τύπος
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Σειριακός αριθμός #
|
||||
DocType: Material Request Plan Item,Required Quantity,Απαιτούμενη ποσότητα
|
||||
DocType: Cash Flow Mapping Template,Template Name,Όνομα προτύπου
|
||||
DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Η περίοδος λογιστικής επικαλύπτεται με {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Λογαριασμός πωλήσεων
|
||||
@ -6495,7 +6482,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Ως ημερομηνία για
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Ως ημερομηνία για
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,εγγραφή Ημερομηνία
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς
|
||||
@ -6561,7 +6548,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Κουίζ
|
||||
DocType: Subscription,Trial Period End Date,Ημερομηνία λήξης της δοκιμαστικής περιόδου
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Αρχίστε να εισάγετε δεδομένα από εδώ:
|
||||
DocType: Serial No,Asset Status,Κατάσταση περιουσιακών στοιχείων
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Υπερφορικό φορτίο (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Πίνακας εστιατορίων
|
||||
@ -6788,7 +6774,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Υπ
|
||||
DocType: Contract,Party User,Χρήστης κόμματος
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Τα στοιχεία που δεν δημιουργήθηκαν για <b>{0}</b> . Θα πρέπει να δημιουργήσετε το στοιχείο μη αυτόματα.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Ρυθμίστε το φίλτρο Εταιρεία κενό, εάν η ομάδα είναι "Εταιρεία""
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Πληρωτέος τόκος
|
||||
@ -7023,7 +7008,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Μέσος όρος
|
||||
DocType: Appointment,Appointment With,Ραντεβού με
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Σημειώστε τη συμμετοχή ως <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Το ""Στοιχείο που παρέχεται από πελάτη"" δεν μπορεί να έχει Τιμή εκτίμησης"
|
||||
DocType: Subscription Plan Detail,Plan,Σχέδιο
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
|
||||
@ -7714,7 +7698,6 @@ DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πε
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Σύνολο των κατανεμημένων φύλλα είναι περισσότερο από ημέρες κατά την περίοδο
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Συνδεδεμένη ανάλυση εδάφους
|
||||
DocType: Pricing Rule,Percentage,Τοις εκατό
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Χρονοδιαγράμματα για επικαλύψεις {0}, θέλετε να προχωρήσετε αφού παρακάμπτεστε τις επικαλυμμένες υποδοχές;"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Ranuras de reserva
|
||||
DocType: Work Order Operation,Work In Progress,Trabajo en proceso
|
||||
DocType: Leave Control Panel,Branch (optional),Rama (opcional)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Por favor seleccione la fecha
|
||||
DocType: Item Price,Minimum Qty ,Cantidad Mínima
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Cantidad Mínima
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Recurrencia de la lista de materiales: {0} no puede ser hijo de {1}
|
||||
DocType: Finance Book,Finance Book,Libro de Finanzas
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Lista de festividades
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,La cuenta principal {0} no existe
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Revisión y acción
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Este empleado ya tiene un registro con la misma marca de tiempo. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Contador
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Fond
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Pérdida/Ganancia
|
||||
DocType: Crop,Perennial,Perenne
|
||||
DocType: Program,Is Published,Esta publicado
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Mostrar notas de entrega
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Para permitir la facturación excesiva, actualice "Asignación de facturación excesiva" en la Configuración de cuentas o el Artículo."
|
||||
DocType: Patient Appointment,Procedure,Procedimiento
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el Formato de Flujo de Efectivo Personalizado
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Factores de Riesgo
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Ver pedidos anteriores
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversaciones
|
||||
DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Se produjo un error durante el proceso de actualización
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de Restaurante
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tus cosas
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Redacción de propuestas
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago
|
||||
DocType: Service Level Priority,Service Level Priority,Prioridad de nivel de servicio
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas
|
||||
DocType: Asset,Maintenance,Mantenimiento
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Obtenga del Encuentro de Pacientes
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Factor de conversión de UOM ({0} -> {1}) no encontrado para el elemento: {2}
|
||||
DocType: Subscriber,Subscriber,Abonado
|
||||
DocType: Item Attribute Value,Item Attribute Value,Atributos del Producto
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.
|
||||
@ -1936,7 +1931,6 @@ DocType: Sales Invoice Item,Rate With Margin,Tarifa con margen
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Es Retorno (Nota de Débito)
|
||||
DocType: Workstation,Wages,Salarios
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Nombre del Administrador de Mantenimiento
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,¡Ya existen transacciones contra la empresa!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Sitio solicitante
|
||||
DocType: Agriculture Task,Urgent,Urgente
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Obteniendo Registros......
|
||||
@ -2633,7 +2627,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agricultura (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Lista de embalaje
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configure Naming Series para {0} a través de Configuración> Configuración> Naming Series
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Alquiler de Oficina
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configuración de pasarela SMS
|
||||
DocType: Disease,Common Name,Nombre Común
|
||||
@ -2799,7 +2792,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,No hay productos para empacar
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Actualmente solo se admiten archivos .csv y .xlsx
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
|
||||
DocType: Shipping Rule Condition,From Value,Desde Valor
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
|
||||
DocType: Loan,Repayment Method,Método de Reembolso
|
||||
@ -4046,7 +4038,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Solicitado el
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Si está marcado, oculta y deshabilita el campo Total redondeado en los recibos de salario"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Este es el desplazamiento predeterminado (días) para la Fecha de entrega en Pedidos de ventas. La compensación alternativa es de 7 días a partir de la fecha de colocación del pedido.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la Asistencia a través de Configuración> Serie de numeración
|
||||
DocType: Rename Tool,File to Rename,Archivo a renombrar
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Obtener Actualizaciones de Suscripción
|
||||
@ -4661,7 +4652,6 @@ DocType: Healthcare Service Unit Type,Item Details,Detalles del artículo
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Es el Costo de las Finanzas
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Asistencia para el empleado {0} ya está marcado
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Si es más de un paquete del mismo tipo (para impresión)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,"Por favor, configure el cliente predeterminado en la configuración del Restaurante"
|
||||
,Salary Register,Registro de Salario
|
||||
DocType: Company,Default warehouse for Sales Return,Almacén predeterminado para devolución de ventas
|
||||
@ -4932,7 +4922,6 @@ DocType: Item,Inspection Required before Purchase,Inspección requerida antes de
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Actividades Pendientes
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Crear Prueba de Laboratorio
|
||||
DocType: Patient Appointment,Reminded,Recordado
|
||||
DocType: Homepage Section,Cards,Tarjetas
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Ver el Cuadro de Cuentas
|
||||
DocType: Chapter Member,Chapter Member,Miembro del Capítulo
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Cantidad Mínima de Pedido
|
||||
@ -4950,7 +4939,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,No se permiten fechas futuras
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Nivel de reabastecimiento
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Plantilla del catálogo de cuentas
|
||||
DocType: Company,Chart Of Accounts Template,Plantilla del catálogo de cuentas
|
||||
DocType: Attendance,Attendance Date,Fecha de Asistencia
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Actualizar Stock debe estar habilitado para la Factura de Compra {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1}
|
||||
@ -5515,8 +5504,6 @@ DocType: Installation Note,Installation Date,Fecha de Instalación
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Share Ledger
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Factura de Venta {0} creada
|
||||
DocType: Employee,Confirmation Date,Fecha de confirmación
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
DocType: Inpatient Occupancy,Check Out,Check Out
|
||||
DocType: C-Form,Total Invoiced Amount,Total Facturado
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
|
||||
@ -5723,7 +5710,6 @@ DocType: Employee,Prefered Contact Email,Correo electrónico de contacto preferi
|
||||
DocType: Cheque Print Template,Cheque Width,Ancho Cheque
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar precio de venta para el artículo contra la Tarifa de compra o tasa de valorización
|
||||
DocType: Fee Schedule,Fee Schedule,Programa de Cuotas
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Etiquetas de columna:
|
||||
DocType: Bank Transaction,Settled,Colocado
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Impuesto
|
||||
DocType: Quality Feedback,Parameters,Parámetros
|
||||
@ -6397,6 +6383,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,V
|
||||
DocType: Salary Component,Formula,Fórmula
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #.
|
||||
DocType: Material Request Plan Item,Required Quantity,Cantidad requerida
|
||||
DocType: Cash Flow Mapping Template,Template Name,Nombre de Plantilla
|
||||
DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},El período contable se superpone con {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Cuenta de Ventas
|
||||
@ -6457,7 +6444,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,A la fecha
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,A la fecha
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,Fecha de inscripción
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes
|
||||
@ -6523,7 +6510,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Examen
|
||||
DocType: Subscription,Trial Period End Date,Fecha de Finalización del Período de Prueba
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Comience a ingresar datos desde aquí:
|
||||
DocType: Serial No,Asset Status,Estado del Activo
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Carga Sobredimensionada (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Mesa de Restaurante
|
||||
@ -6749,7 +6735,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Envia
|
||||
DocType: Contract,Party User,Usuario Tercero
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Activos no creados para <b>{0}</b> . Deberá crear un activo manualmente.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Fila #{0}: Número de serie {1} no coincide con {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Los intereses a pagar
|
||||
@ -6984,7 +6969,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Tasa Promedio
|
||||
DocType: Appointment,Appointment With,Cita con
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marcar asistencia como <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","El ""artículo proporcionado por el cliente"" no puede tener una tasa de valoración"
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Saldo de Extracto Bancario según Balance General
|
||||
@ -7676,7 +7660,6 @@ DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Total de hojas asignados son más que los días en el período
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Análisis de Suelo Vinculado
|
||||
DocType: Pricing Rule,Percentage,Porcentaje
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Las planificaciones para superposiciones de {0}, ¿Desea continuar después de omitir las ranuras superpuestas?"
|
||||
|
Can't render this file because it is too large.
|
@ -166,12 +166,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Kohtumiste broneeri
|
||||
DocType: Work Order Operation,Work In Progress,Töö käib
|
||||
DocType: Leave Control Panel,Branch (optional),Filiaal (valikuline)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Palun valige kuupäev
|
||||
DocType: Item Price,Minimum Qty ,Minimaalne kogus
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimaalne kogus
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM-i rekursioon: {0} ei saa olla lapse {1} laps
|
||||
DocType: Finance Book,Finance Book,Rahandusraamat
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Holiday nimekiri
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Emakontot {0} ei eksisteeri
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Ülevaade ja tegevus
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Sellel töötajal on juba sama ajatempliga logi. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Raamatupidaja
|
||||
@ -243,7 +242,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pens
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Kasum / kahjum
|
||||
DocType: Crop,Perennial,Mitmeaastane
|
||||
DocType: Program,Is Published,Avaldatakse
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Kuva saatelehed
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Ülearvelduse lubamiseks värskendage konto seadetes või üksuses jaotist "Üle arvelduse hüvitis".
|
||||
DocType: Patient Appointment,Procedure,Menetlus
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
|
||||
@ -976,7 +974,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Riskifaktorid
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kauba kood> esemerühm> kaubamärk
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Varasemate tellimuste vaatamine
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} vestlust
|
||||
DocType: Vital Signs,Respiratory rate,Hingamissagedus
|
||||
@ -1133,7 +1130,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Värskendamise käigus tekkis viga
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Teie esemed
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Tarnija> Tarnija tüüp
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ettepanek kirjutamine
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
|
||||
DocType: Service Level Priority,Service Level Priority,Teenuse taseme prioriteet
|
||||
@ -1431,7 +1427,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
|
||||
DocType: Asset,Maintenance,Hooldus
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Hankige patsiendikogusest
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM teisendustegurit ({0} -> {1}) üksusele {2} ei leitud
|
||||
DocType: Subscriber,Subscriber,Abonent
|
||||
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
|
||||
@ -1929,7 +1924,6 @@ DocType: Sales Invoice Item,Rate With Margin,Määra Margin
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Kas tagasitulek (debiteerimata märkus)
|
||||
DocType: Workstation,Wages,Palgad
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Hooldusjuhi nimi
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Ettevõtte vastu on tehingud juba olemas!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Taotlev sait
|
||||
DocType: Agriculture Task,Urgent,Urgent
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Kirjete toomine ......
|
||||
@ -2625,7 +2619,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Põllumajandus (beetaversioon)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkesedel
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Valige Seadistamise seeria väärtuseks {0}, mis asub seadistuse> Seadistused> Seeria nimetamine"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Office rent
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Setup SMS gateway seaded
|
||||
DocType: Disease,Common Name,Üldnimetus
|
||||
@ -2791,7 +2784,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,"Ole tooteid, mida pakkida"
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Praegu toetatakse ainult .csv- ja .xlsx-faile
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadistage töötajate nimetamise süsteem personaliressursist> HR-sätted
|
||||
DocType: Shipping Rule Condition,From Value,Väärtuse
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
|
||||
DocType: Loan,Repayment Method,tagasimaksmine meetod
|
||||
@ -4036,7 +4028,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Nõutav
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Kui see on märgitud, peidab ja keelab palgaklaaside välja ümardatud kogusumma"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,See on müügikorralduses tarnekuupäeva vaikimisi nihkumine (päevades). Varu korvamine toimub 7 päeva jooksul alates tellimuse esitamise kuupäevast.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage kohaloleku jaoks numeratsiooniseeria seadistamise> Numeratsiooniseeria kaudu
|
||||
DocType: Rename Tool,File to Rename,Fail Nimeta ümber
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Liitumiste värskenduste hankimine
|
||||
@ -4636,7 +4627,6 @@ DocType: Healthcare Service Unit Type,Item Details,Üksuse detailid
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Osalemine töötajate {0} on juba märgitud
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Kui rohkem kui üks pakett on sama tüüpi (trüki)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Seadistage juhendaja nimetamise süsteem jaotises Haridus> Hariduse sätted
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded
|
||||
,Salary Register,palk Registreeri
|
||||
DocType: Company,Default warehouse for Sales Return,Vaikeladu müügi tagastamiseks
|
||||
@ -4907,7 +4897,6 @@ DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Kuni Tegevused
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Loo Lab Test
|
||||
DocType: Patient Appointment,Reminded,Meenutas
|
||||
DocType: Homepage Section,Cards,Kaardid
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Vaadake arveldusarvestust
|
||||
DocType: Chapter Member,Chapter Member,Peatükk Liige
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Tellimuse miinimumkogus
|
||||
@ -4925,7 +4914,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tulevased kuupäevad pole lubatud
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Reorder Level
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontoplaani Mall
|
||||
DocType: Company,Chart Of Accounts Template,Kontoplaani Mall
|
||||
DocType: Attendance,Attendance Date,Osavõtt kuupäev
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ostuarve {0} jaoks peab olema lubatud väärtuse värskendamine
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
|
||||
@ -5487,8 +5476,6 @@ DocType: Installation Note,Installation Date,Paigaldamise kuupäev
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Jaga Ledger
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Müügiarve {0} loodud
|
||||
DocType: Employee,Confirmation Date,Kinnitus kuupäev
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Selle dokumendi tühistamiseks kustutage töötaja <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
DocType: Inpatient Occupancy,Check Out,Check Out
|
||||
DocType: C-Form,Total Invoiced Amount,Kokku Arve kogusumma
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Kogus ei saa olla suurem kui Max Kogus
|
||||
@ -5695,7 +5682,6 @@ DocType: Employee,Prefered Contact Email,Eelistatud Kontakt E-post
|
||||
DocType: Cheque Print Template,Cheque Width,Tšekk Laius
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
|
||||
DocType: Fee Schedule,Fee Schedule,Fee Ajakava
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Veergude sildid:
|
||||
DocType: Bank Transaction,Settled,Asustatud
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
|
||||
DocType: Quality Feedback,Parameters,Parameetrid
|
||||
@ -6366,6 +6352,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,S
|
||||
DocType: Salary Component,Formula,valem
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial #
|
||||
DocType: Material Request Plan Item,Required Quantity,Vajalik kogus
|
||||
DocType: Cash Flow Mapping Template,Template Name,malli nimi
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Arvestusperiood kattub {0} -ga
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Müügikonto
|
||||
@ -6426,7 +6413,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kuupäeva järgi
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kuupäeva järgi
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,Registreerimine kuupäev
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
|
||||
@ -6492,7 +6479,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Viktoriin
|
||||
DocType: Subscription,Trial Period End Date,Katseperioodi lõppkuupäev
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Alustage andmete sisestamist siit:
|
||||
DocType: Serial No,Asset Status,Vara olek
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Ülemõõduline lasti (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Restoran Tabel
|
||||
@ -6718,7 +6704,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Esita
|
||||
DocType: Contract,Party User,Partei kasutaja
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Varasid pole <b>{0}</b> jaoks loodud. Peate vara looma käsitsi.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Määrake Company filtreerida tühjaks, kui rühm Autor on "Firma""
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Klient> kliendirühm> territoorium
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Makstav intress
|
||||
@ -6953,7 +6938,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskmine määr
|
||||
DocType: Appointment,Appointment With,Ametisse nimetamine
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Märgi kohalolijaks kui <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",Hindamismäära ei saa olla valikul „Kliendi pakutav üksus”
|
||||
DocType: Subscription Plan Detail,Plan,Plaan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
|
||||
@ -7643,7 +7627,6 @@ DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Kokku eraldatakse lehed on rohkem kui päeva võrra
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Seotud mullanalüüs
|
||||
DocType: Pricing Rule,Percentage,protsent
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist?
|
||||
|
Can't render this file because it is too large.
|
@ -167,11 +167,10 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,اسلات های
|
||||
DocType: Work Order Operation,Work In Progress,کار در حال انجام
|
||||
DocType: Leave Control Panel,Branch (optional),شعبه (اختیاری)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,لطفا تاریخ را انتخاب کنید
|
||||
DocType: Item Price,Minimum Qty ,حداقل تعداد
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,حداقل تعداد
|
||||
DocType: Finance Book,Finance Book,کتاب مالی
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,فهرست تعطیلات
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,حساب والدین {0} وجود ندارد
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,بررسی و اقدام
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},این کارمند قبلاً با همان دفترچه زمانی وارد سیستم شده است. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,حسابدار
|
||||
@ -243,7 +242,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,صن
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,به دست آوردن / از دست دادن
|
||||
DocType: Crop,Perennial,چند ساله
|
||||
DocType: Program,Is Published,منتشر شده است
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,نمایش یادداشت های تحویل
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",برای اجازه بیش از صدور صورت حساب ، "بیش از کمک هزینه صورتحساب" را در تنظیمات حساب یا مورد به روز کنید.
|
||||
DocType: Patient Appointment,Procedure,روش
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,از فرم سفارشی جریان جریان استفاده کنید
|
||||
@ -963,7 +961,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,عوامل خطر
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,کد کالا> گروه مورد> نام تجاری
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,سفارشات گذشته را مشاهده کنید
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} مکالمه
|
||||
DocType: Vital Signs,Respiratory rate,نرخ تنفس
|
||||
@ -1117,7 +1114,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,رزرو رستوران
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,موارد شما
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,عرضه کننده> نوع عرضه کننده
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,نوشتن طرح های پیشنهادی
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود
|
||||
DocType: Service Level Priority,Service Level Priority,اولویت سطح خدمات
|
||||
@ -1905,7 +1901,6 @@ DocType: Sales Invoice Item,Rate With Margin,نرخ با حاشیه
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),آیا بازگشت (توجه توجه)
|
||||
DocType: Workstation,Wages,مزد
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,نام مدیر تعمیر و نگهداری
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,معاملات علیه شرکت در حال حاضر وجود دارد!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,درخواست سایت
|
||||
DocType: Agriculture Task,Urgent,فوری
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,ثبت پرونده ها ......
|
||||
@ -2747,7 +2742,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,هیچ آیتمی برای بسته
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,فقط فایلهای .csv و .xlsx در حال حاضر پشتیبانی می شوند
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,لطفاً سیستم نامگذاری کارمندان را در منابع انسانی> تنظیمات HR تنظیم کنید
|
||||
DocType: Shipping Rule Condition,From Value,از ارزش
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
|
||||
DocType: Loan,Repayment Method,روش بازپرداخت
|
||||
@ -3964,7 +3958,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,مورد نیاز در
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips",اگر علامت زده شود ، قسمت Rounded Total را در Slip Slips مخفی کرده و غیرفعال می کند
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,این افست پیش فرض (روزها) برای تاریخ تحویل در سفارشات فروش است. افست برگشتی 7 روز از تاریخ تعیین سفارش می باشد.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,لطفاً سریال های شماره گذاری را برای حضور از طریق تنظیم> سری شماره گذاری تنظیم کنید
|
||||
DocType: Rename Tool,File to Rename,فایل برای تغییر نام
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,دریافت به روز رسانی اشتراک
|
||||
@ -4550,7 +4543,6 @@ DocType: Healthcare Service Unit Type,Item Details,جزئیات مورد
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,هزینه مالی است
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,حضور و غیاب کارکنان برای {0} در حال حاضر مشخص شده
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),اگر بیش از یک بسته از همان نوع (برای چاپ)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,لطفاً سیستم نامگذاری مربی را در آموزش و پرورش> تنظیمات آموزش تنظیم کنید
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,لطفا تنظیمات پیشفرض را در تنظیمات رستوران تنظیم کنید
|
||||
,Salary Register,حقوق و دستمزد ثبت نام
|
||||
DocType: Company,Default warehouse for Sales Return,انبار پیش فرض برای بازده فروش
|
||||
@ -4813,7 +4805,6 @@ DocType: Item,Inspection Required before Purchase,بازرسی مورد نیاز
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,فعالیت در انتظار
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,ایجاد تست آزمایشگاهی
|
||||
DocType: Patient Appointment,Reminded,یادآوری شد
|
||||
DocType: Homepage Section,Cards,کارت
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,نمایش نمودار حسابها
|
||||
DocType: Chapter Member,Chapter Member,اعضای گروه
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,حداقل مقدار سفارش
|
||||
@ -4829,7 +4820,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishe
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,تاریخ های آینده مجاز نیست
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,تاریخ تحویل پیش بینی شده باید پس از تاریخ سفارش فروش باشد
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,ترتیب مجدد سطح
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,نمودار حساب الگو
|
||||
DocType: Company,Chart Of Accounts Template,نمودار حساب الگو
|
||||
DocType: Attendance,Attendance Date,حضور و غیاب عضویت
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},به روز رسانی سهام باید برای صورتحساب خرید فعال شود {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1}
|
||||
@ -5385,8 +5376,6 @@ DocType: Installation Note,Installation Date,نصب و راه اندازی تا
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,به اشتراک گذاشتن لجر
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد
|
||||
DocType: Employee,Confirmation Date,تایید عضویت
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","لطفاً برای لغو این سند ، <a href=""#Form/Employee/{0}"">{0}</a> \ کارمند را حذف کنید"
|
||||
DocType: Inpatient Occupancy,Check Out,وارسی
|
||||
DocType: C-Form,Total Invoiced Amount,کل مقدار صورتحساب
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,حداقل تعداد نمی تواند بیشتر از حداکثر تعداد
|
||||
@ -5585,7 +5574,6 @@ DocType: Employee,Prefered Contact Email,ترجیح ایمیل تماس
|
||||
DocType: Cheque Print Template,Cheque Width,عرض چک
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,اعتبار قیمت فروش برای مورد در برابر نرخ خرید و یا رای دادن به ارزش گذاری
|
||||
DocType: Fee Schedule,Fee Schedule,هزینه های برنامه
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,برچسب های ستون:
|
||||
DocType: Bank Transaction,Settled,حل و فصل
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,سس
|
||||
DocType: Quality Feedback,Parameters,مولفه های
|
||||
@ -6249,6 +6237,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,فرمول
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,سریال #
|
||||
DocType: Material Request Plan Item,Required Quantity,مقدار مورد نیاز
|
||||
DocType: Cash Flow Mapping Template,Template Name,نام الگو
|
||||
DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},دوره حسابداری با {0} همپوشانی دارد
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,حساب فروش
|
||||
@ -6308,7 +6297,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,همانطور که در تاریخ
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,همانطور که در تاریخ
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,تاریخ ثبت نام
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار
|
||||
@ -6373,7 +6362,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,مسابقه
|
||||
DocType: Subscription,Trial Period End Date,تاریخ پایان دوره آزمایشی
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,وارد کردن داده ها از اینجا شروع کنید:
|
||||
DocType: Serial No,Asset Status,وضعیت دارایی
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),بیش از اندازه بار (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,جدول رستوران
|
||||
@ -6592,7 +6580,6 @@ apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,base
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,ارسال بررسی
|
||||
DocType: Contract,Party User,کاربر حزب
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',لطفا مجموعه شرکت فیلتر خالی اگر گروه توسط است شرکت '
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,مشتری> گروه مشتری> سرزمین
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,بهره قابل پرداخت
|
||||
@ -6824,7 +6811,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,میانگین امتیازات
|
||||
DocType: Appointment,Appointment With,ملاقات با
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,حضور علامت گذاری به عنوان <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ایتم مورد نظر مشتری""
|
||||
اعتبار کافی ندارد"
|
||||
DocType: Subscription Plan Detail,Plan,طرح
|
||||
@ -7498,7 +7484,6 @@ DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضو
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,مجموع برگ اختصاص داده بیش از روز در دوره
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,تجزیه و تحلیل خاک مرتبط است
|
||||
DocType: Pricing Rule,Percentage,در صد
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,مورد {0} باید مورد سهام است
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش فرض کار در انبار پیشرفت
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی را دنبال می کنید، پس از لغو شکاف های پوشیدنی، می خواهید؟
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Ajanvarauspaikat
|
||||
DocType: Work Order Operation,Work In Progress,Työnalla
|
||||
DocType: Leave Control Panel,Branch (optional),Haara (valinnainen)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Valitse päivämäärä
|
||||
DocType: Item Price,Minimum Qty ,Vähimmäismäärä
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Vähimmäismäärä
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM-rekursio: {0} ei voi olla käyttäjän {1} lapsi
|
||||
DocType: Finance Book,Finance Book,Rahoituskirja
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,lomaluettelo
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Vanhempaa tiliä {0} ei ole
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Katsaus ja toiminta
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Tällä työntekijällä on jo loki samalla aikaleimalla. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Kirjanpitäjä
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Elä
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Voitto / tappio
|
||||
DocType: Crop,Perennial,Monivuotinen
|
||||
DocType: Program,Is Published,On julkaistu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Näytä toimitusilmoitukset
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",Päivitä "Yli laskutuskorvaus" Tilit-asetuksissa tai Kohteessa salliaksesi ylilaskutuksen.
|
||||
DocType: Patient Appointment,Procedure,menettely
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Riskitekijät
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Tuotekoodi> Tuoteryhmä> Tuotemerkki
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Katso aiemmat tilaukset
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} keskustelua
|
||||
DocType: Vital Signs,Respiratory rate,Hengitysnopeus
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Päivitysprosessissa tapahtui virhe
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Ravintolavaraus
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tuotteet
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Ehdotus Kirjoittaminen
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
|
||||
DocType: Service Level Priority,Service Level Priority,Palvelutaso prioriteettina
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät
|
||||
DocType: Asset,Maintenance,huolto
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Patient Encounterista
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-muuntokerrointa ({0} -> {1}) ei löydy tuotteelle: {2}
|
||||
DocType: Subscriber,Subscriber,Tilaaja
|
||||
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
|
||||
@ -1936,7 +1931,6 @@ DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Palautus (debit-huomautus)
|
||||
DocType: Workstation,Wages,Palkat
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Huoltopäällikön nimi
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Kauppoja yritystä vastaan on jo olemassa!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Pyydä sivustoa
|
||||
DocType: Agriculture Task,Urgent,Kiireellinen
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Haetaan tietueita ......
|
||||
@ -2633,7 +2627,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Maatalous (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkauslappu
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarjan asetukseksi {0} Asetukset> Asetukset> Sarjasta nimeäminen -kohdassa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Toimisto Vuokra
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
|
||||
DocType: Disease,Common Name,Yleinen nimi
|
||||
@ -2799,7 +2792,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,ei pakattavia tuotteita
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Vain .csv- ja .xlsx-tiedostoja tuetaan tällä hetkellä
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Asenna Työntekijöiden nimeämisjärjestelmä kohtaan Henkilöstöresurssit> HR-asetukset
|
||||
DocType: Shipping Rule Condition,From Value,arvosta
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
|
||||
DocType: Loan,Repayment Method,lyhennystapa
|
||||
@ -4046,7 +4038,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,pyydetylle
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Jos tämä on valittuna, piilottaa ja poistaa käytöstä Pyöristetty kokonaisuus -kentän palkkalaskelmissa"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Tämä on oletusarvo (päivät) toimituspäivämäärälle myyntitilauksissa. Varakorvaus on 7 päivää tilauksen tekemispäivästä.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Asenna läsnäolosuhteiden numerointisarjat kohdasta Asetukset> Numerointisarjat
|
||||
DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hae tilauksen päivitykset
|
||||
@ -4649,7 +4640,6 @@ DocType: Healthcare Service Unit Type,Item Details,Tuotetiedot
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Onko rahoituskustannus
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,työntekijän {0} osallistuminen on jo merkitty
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),mikäli useampi saman tyypin pakkaus (tulostus)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Asenna ohjaajien nimeämisjärjestelmä kohtaan Koulutus> Koulutusasetukset
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa
|
||||
,Salary Register,Palkka Register
|
||||
DocType: Company,Default warehouse for Sales Return,Oletusvarasto myynnin palautusta varten
|
||||
@ -4920,7 +4910,6 @@ DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Pur
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Odottaa Aktiviteetit
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Luo testi
|
||||
DocType: Patient Appointment,Reminded,muistutti
|
||||
DocType: Homepage Section,Cards,Kortit
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Näytä tilikartta
|
||||
DocType: Chapter Member,Chapter Member,Luku Jäsen
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,vähimmäistilausmäärä
|
||||
@ -4938,7 +4927,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tulevat päivät eivät ole sallittuja
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Odotettu toimituspäivä on myynnin tilauspäivän jälkeen
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Täydennystilaustaso
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Tilikartta Template
|
||||
DocType: Company,Chart Of Accounts Template,Tilikartta Template
|
||||
DocType: Attendance,Attendance Date,"osallistuminen, päivä"
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Päivityksen on oltava mahdollinen ostolaskun {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
|
||||
@ -5503,8 +5492,6 @@ DocType: Installation Note,Installation Date,asennuspäivä
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Osakekirja
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Myynti lasku {0} luotiin
|
||||
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Poista työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
|
||||
DocType: Inpatient Occupancy,Check Out,Tarkista
|
||||
DocType: C-Form,Total Invoiced Amount,Kokonaislaskutus arvomäärä
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,min yksikkömäärä ei voi olla suurempi kuin max yksikkömäärä
|
||||
@ -5711,7 +5698,6 @@ DocType: Employee,Prefered Contact Email,Prefered Sähköpostiosoite
|
||||
DocType: Cheque Print Template,Cheque Width,Shekki Leveys
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validoi myyntihinta Tuote vastaan Purchase Rate tai arvostus Hinta
|
||||
DocType: Fee Schedule,Fee Schedule,Fee aikataulu
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Sarakkeen etiketit:
|
||||
DocType: Bank Transaction,Settled,ratkaistu
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
|
||||
DocType: Quality Feedback,Parameters,parametrit
|
||||
@ -6385,6 +6371,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,O
|
||||
DocType: Salary Component,Formula,Kaava
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sarja #
|
||||
DocType: Material Request Plan Item,Required Quantity,Vaadittu määrä
|
||||
DocType: Cash Flow Mapping Template,Template Name,Mallin nimi
|
||||
DocType: Lab Test Template,Lab Test Template,Lab Test Template
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tilikausi päällekkäin {0} kanssa
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Myynti tili
|
||||
@ -6445,7 +6432,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kuin Päivämäärä
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kuin Päivämäärä
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,ilmoittautuminen Date
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
|
||||
@ -6511,7 +6498,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Tietokilpailu
|
||||
DocType: Subscription,Trial Period End Date,Trial Period End Date
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Aloita tietojen syöttäminen täältä:
|
||||
DocType: Serial No,Asset Status,Omaisuuden tila
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Mittatikku (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Ravintola-taulukko
|
||||
@ -6737,7 +6723,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Lähe
|
||||
DocType: Contract,Party User,Party-käyttäjä
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,"Omaisuutta, jota ei ole luotu <b>{0}</b> . Omaisuus on luotava manuaalisesti."
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Aseta Yritysfiltteri tyhjäksi jos Ryhmittelyperuste on 'yritys'
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Maksettava korko
|
||||
@ -6972,7 +6957,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Keskimääräinen hinta
|
||||
DocType: Appointment,Appointment With,Nimitys
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Merkitse läsnäolo nimellä <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Asiakkaan toimittamalla tuotteella" ei voi olla arviointiastetta
|
||||
DocType: Subscription Plan Detail,Plan,Suunnitelma
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
|
||||
@ -7668,7 +7652,6 @@ DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Yhteensä myönnetty lehdet ovat enemmän kuin päivää kaudella
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Linkitetty maaperän analyysi
|
||||
DocType: Pricing Rule,Percentage,Prosentti
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Horaires de prise d
|
||||
DocType: Work Order Operation,Work In Progress,Travaux En Cours
|
||||
DocType: Leave Control Panel,Branch (optional),Branche (optionnel)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Veuillez sélectionner une date
|
||||
DocType: Item Price,Minimum Qty ,Quantité minimum
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Quantité minimum
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},Récursion de nomenclature: {0} ne peut pas être enfant de {1}
|
||||
DocType: Finance Book,Finance Book,Livre comptable
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Liste de Vacances
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Le compte parent {0} n'existe pas
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Révision et action
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Cet employé a déjà un journal avec le même horodatage. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Comptable
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Fond
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Profit/perte
|
||||
DocType: Crop,Perennial,Vivace
|
||||
DocType: Program,Is Published,Est publié
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Afficher les notes de livraison
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Pour autoriser la facturation excédentaire, mettez à jour "Provision de facturation excédentaire" dans les paramètres de compte ou le poste."
|
||||
DocType: Patient Appointment,Procedure,Procédure
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flux de trésorerie personnalisé
|
||||
@ -982,7 +980,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Facteurs de Risque
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Voir les commandes passées
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} conversations
|
||||
DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
|
||||
@ -1140,7 +1137,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Réservation de restaurant
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vos articles
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Fournisseur> Type de fournisseur
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Rédaction de Propositions
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement
|
||||
DocType: Service Level Priority,Service Level Priority,Priorité de niveau de service
|
||||
@ -1439,7 +1435,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures
|
||||
DocType: Asset,Maintenance,Entretien
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Obtenez de la rencontre du patient
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Facteur de conversion UdM ({0} -> {1}) introuvable pour l'article: {2}
|
||||
DocType: Subscriber,Subscriber,Abonné
|
||||
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.
|
||||
@ -1957,7 +1952,6 @@ DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Est une note de débit
|
||||
DocType: Workstation,Wages,Salaires
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Nom du responsable de la maintenance
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Les transactions avec l'entreprise existent déjà!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Site demandeur
|
||||
DocType: Agriculture Task,Urgent,Urgent
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Récupération des enregistrements ......
|
||||
@ -2654,7 +2648,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Agriculture (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Bordereau de Colis
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via Configuration> Paramètres> Série de noms
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Loyer du Bureau
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Configuration de la passerelle SMS
|
||||
DocType: Disease,Common Name,Nom commun
|
||||
@ -2820,7 +2813,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Pas d’Articles à emballer
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Seuls les fichiers .csv et .xlsx sont actuellement pris en charge.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
|
||||
DocType: Shipping Rule Condition,From Value,De la Valeur
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Quantité de production obligatoire
|
||||
DocType: Loan,Repayment Method,Méthode de Remboursement
|
||||
@ -4068,7 +4060,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Requis Pour
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Si coché, masque et désactive le champ Total arrondi dans les fiches de salaire"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Il s'agit du décalage par défaut (jours) pour la date de livraison dans les commandes client. La compensation de repli est de 7 jours à compter de la date de passation de la commande.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour l'assistance via Configuration> Série de numérotation
|
||||
DocType: Rename Tool,File to Rename,Fichier à Renommer
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Vérifier les mises à jour des abonnements
|
||||
@ -4703,7 +4694,6 @@ DocType: Healthcare Service Unit Type,Item Details,Détails d'article
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Est un coût financier
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,La présence de l'employé {0} est déjà marquée
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Si plus d'un paquet du même type (pour l'impression)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Éducation> Paramètres de l'éducation
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant
|
||||
,Salary Register,Registre du Salaire
|
||||
DocType: Company,Default warehouse for Sales Return,Magasin par défaut pour retour de vente
|
||||
@ -4974,7 +4964,6 @@ DocType: Item,Inspection Required before Purchase,Inspection Requise avant Achat
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Activités en Attente
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Créer un test de laboratoire
|
||||
DocType: Patient Appointment,Reminded,Rappelé
|
||||
DocType: Homepage Section,Cards,Cartes
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Voir le plan comptable
|
||||
DocType: Chapter Member,Chapter Member,Membre du chapitre
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Quantité minimale d'achat
|
||||
@ -4992,7 +4981,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Dates futures non autorisées
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur le Bon de Commande de Vente
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Niveau de Réapprovisionnement
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Modèle de Plan Comptable
|
||||
DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable
|
||||
DocType: Attendance,Attendance Date,Date de Présence
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},La mise à jour du stock doit être activée pour la facture d'achat {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}
|
||||
@ -5557,8 +5546,6 @@ DocType: Installation Note,Installation Date,Date d'Installation
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Registre des actions
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Facture de Vente {0} créée
|
||||
DocType: Employee,Confirmation Date,Date de Confirmation
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
|
||||
DocType: Inpatient Occupancy,Check Out,Départ
|
||||
DocType: C-Form,Total Invoiced Amount,Montant Total Facturé
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Qté Min ne peut pas être supérieure à Qté Max
|
||||
@ -5765,7 +5752,6 @@ DocType: Employee,Prefered Contact Email,Email de Contact Préféré
|
||||
DocType: Cheque Print Template,Cheque Width,Largeur du Chèque
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valider le Prix de Vente de l'Article avec le Prix d'Achat ou le Taux de Valorisation
|
||||
DocType: Fee Schedule,Fee Schedule,Barème d'Honoraires
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Étiquettes de colonne:
|
||||
DocType: Bank Transaction,Settled,Colonisé
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cesser
|
||||
DocType: Quality Feedback,Parameters,Paramètres
|
||||
@ -6439,6 +6425,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,V
|
||||
DocType: Salary Component,Formula,Formule
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Série #
|
||||
DocType: Material Request Plan Item,Required Quantity,Quantité requise
|
||||
DocType: Cash Flow Mapping Template,Template Name,Nom du Modèle
|
||||
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},La période comptable chevauche avec {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Compte de vente
|
||||
@ -6499,7 +6486,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Comme à la date
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Comme à la date
|
||||
DocType: Additional Salary,HR,RH
|
||||
DocType: Course Enrollment,Enrollment Date,Date de l'Inscription
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients
|
||||
@ -6565,7 +6552,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Quiz
|
||||
DocType: Subscription,Trial Period End Date,Date de fin de la période d'évaluation
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Non autorisé car {0} dépasse les limites
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Commencez à saisir des données à partir d'ici:
|
||||
DocType: Serial No,Asset Status,Statut de l'actif
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Cargaison hors dimension (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Table de restaurant
|
||||
@ -6791,7 +6777,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Poste
|
||||
DocType: Contract,Party User,Utilisateur tiers
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Éléments non créés pour <b>{0}</b> . Vous devrez créer l'actif manuellement.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Veuillez laisser le filtre de la Société vide si Group By est 'Société'
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Intérêts payables
|
||||
@ -7026,7 +7011,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prix moyen
|
||||
DocType: Appointment,Appointment With,Rendez-vous avec
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Marquer la présence comme <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Un ""article fourni par un client"" ne peut pas avoir de taux de valorisation"
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
|
||||
@ -7718,7 +7702,6 @@ DocType: Item Customer Detail,Item Customer Detail,Détail de l'Article Client
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Le Total des feuilles attribuées est supérieur au nombre de jours dans la période
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Analyse de sol liée
|
||||
DocType: Pricing Rule,Percentage,Pourcentage
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,L'article {0} doit être un article en stock
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Entrepôt de Travail en Cours par Défaut
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les plannings pour {0} se chevauchent, voulez-vous continuer sans prendre en compte les créneaux qui se chevauchent ?"
|
||||
|
Can't render this file because it is too large.
|
@ -167,11 +167,10 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,નિમણૂક
|
||||
DocType: Work Order Operation,Work In Progress,પ્રગતિમાં કામ
|
||||
DocType: Leave Control Panel,Branch (optional),શાખા (વૈકલ્પિક)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,કૃપા કરીને તારીખ પસંદ
|
||||
DocType: Item Price,Minimum Qty ,ન્યૂનતમ જથ્થો
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,ન્યૂનતમ જથ્થો
|
||||
DocType: Finance Book,Finance Book,ફાઇનાન્સ બુક
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,એચએલસી-ઇએનસી-. યેવાયવાય.-
|
||||
DocType: Appointment Booking Settings,Holiday List,રજા યાદી
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,પેરેંટ એકાઉન્ટ {0} અસ્તિત્વમાં નથી
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,સમીક્ષા અને ક્રિયા
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},આ કર્મચારીનો સમાન ટાઇમસ્ટેમ્પ સાથે પહેલેથી જ લોગ છે. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,એકાઉન્ટન્ટ
|
||||
@ -243,7 +242,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,પ
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,લાભ / નુકસાન
|
||||
DocType: Crop,Perennial,બારમાસી
|
||||
DocType: Program,Is Published,પ્રકાશિત થયેલ છે
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,ડિલિવરી નોટ્સ બતાવો
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","વધુ બિલિંગને મંજૂરી આપવા માટે, એકાઉન્ટ્સ સેટિંગ્સ અથવા આઇટમમાં "ઓવર બિલિંગ એલાઉન્સ" અપડેટ કરો."
|
||||
DocType: Patient Appointment,Procedure,કાર્યવાહી
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,કસ્ટમ કેશ ફ્લો ફોર્મેટનો ઉપયોગ કરો
|
||||
@ -964,7 +962,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,જોખમ પરિબળો
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,પાછલા ઓર્ડર જુઓ
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} વાતચીત
|
||||
DocType: Vital Signs,Respiratory rate,શ્વસન દર
|
||||
@ -1119,7 +1116,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,રેસ્ટોરન્ટ રિઝર્વેશન
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,તમારી આઇટમ્સ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,દરખાસ્ત લેખન
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત
|
||||
DocType: Service Level Priority,Service Level Priority,સેવા સ્તરની પ્રાધાન્યતા
|
||||
@ -1414,7 +1410,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો
|
||||
DocType: Asset,Maintenance,જાળવણી
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},આઇટમ માટે યુઓએમ કન્વર્ઝન પરિબળ ({0} -> {1}) મળ્યું નથી: {2}
|
||||
DocType: Subscriber,Subscriber,ઉપભોક્તા
|
||||
DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.
|
||||
@ -1906,7 +1901,6 @@ DocType: Sales Invoice Item,Rate With Margin,માર્જિનથી દર
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),રીટર્ન છે (ડેબિટ નોંધ)
|
||||
DocType: Workstation,Wages,વેતન
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,જાળવણી વ્યવસ્થાપક નામ
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,કંપની સામે ટ્રાન્ઝેક્શન પહેલાથી જ અસ્તિત્વમાં છે!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,વિનંતી સાઇટ
|
||||
DocType: Agriculture Task,Urgent,અર્જન્ટ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,રેકોર્ડ્સ લાવવામાં ......
|
||||
@ -2748,7 +2742,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,હાલમાં ફક્ત .csv અને .xlsx ફાઇલો સપોર્ટેડ છે
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
|
||||
DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
|
||||
DocType: Loan,Repayment Method,ચુકવણી પદ્ધતિ
|
||||
@ -3961,7 +3954,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,જરૂરી પર
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","જો ચકાસાયેલ હોય, તો પગાર સ્લિપ્સમાં ગોળાકાર કુલ ફીલ્ડ છુપાવે છે અને અક્ષમ કરે છે"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,વેચાણના ઓર્ડર્સમાં ડિલિવરીની તારીખ માટે આ ડિફ defaultલ્ટ setફસેટ (દિવસો) છે. ફ fallલબેક setફસેટ placeર્ડર પ્લેસમેન્ટની તારીખથી 7 દિવસની છે.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સિરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
|
||||
DocType: Rename Tool,File to Rename,નામ ફાઇલ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,ઉમેદવારી સુધારાઓ મેળવો
|
||||
@ -4554,7 +4546,6 @@ DocType: Healthcare Service Unit Type,Item Details,આઇટમ વિગતો
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,નાણા ખર્ચ છે
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,કર્મચારી {0} માટે હાજરી પહેલેથી ચિહ્નિત થયેલ છે
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),જો એક જ પ્રકારના એક કરતાં વધુ પેકેજ (પ્રિન્ટ માટે)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,કૃપા કરીને રેસ્ટોરેન્ટ સેટિંગ્સમાં ડિફોલ્ટ ગ્રાહક સેટ કરો
|
||||
,Salary Register,પગાર રજિસ્ટર
|
||||
DocType: Company,Default warehouse for Sales Return,સેલ્સ રીટર્ન માટે ડિફોલ્ટ વેરહાઉસ
|
||||
@ -4820,7 +4811,6 @@ DocType: Item,Inspection Required before Purchase,નિરીક્ષણ ખ
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,બાકી પ્રવૃત્તિઓ
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,લેબ પરીક્ષણ બનાવો
|
||||
DocType: Patient Appointment,Reminded,યાદ કરાવ્યું
|
||||
DocType: Homepage Section,Cards,કાર્ડ્સ
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,ચાર્ટ્સ ઓફ એકાઉન્ટ્સ જુઓ
|
||||
DocType: Chapter Member,Chapter Member,પ્રકરણનો સભ્ય
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,ન્યુનત્તમ ઓર્ડર જથ્થો
|
||||
@ -4836,7 +4826,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishe
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,ભાવિ તારીખોની મંજૂરી નથી
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,અપેક્ષિત ડિલિવરી તારીખ સેલ્સ ઑર્ડર તારીખ પછી હોવી જોઈએ
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,પુનઃક્રમાંકિત કરો સ્તર
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ
|
||||
DocType: Company,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ
|
||||
DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},સુધારા શેર ખરીદી ભરતિયું માટે સક્ષમ હોવું જ જોઈએ {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1}
|
||||
@ -5393,8 +5383,6 @@ DocType: Installation Note,Installation Date,સ્થાપન તારીખ
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,લેજર શેર કરો
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,સેલ્સ ઇન્વોઇસ {0} બનાવી
|
||||
DocType: Employee,Confirmation Date,સમર્થન તારીખ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","કૃપા કરીને આ દસ્તાવેજ રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> delete કા deleteી નાખો"
|
||||
DocType: Inpatient Occupancy,Check Out,તપાસો
|
||||
DocType: C-Form,Total Invoiced Amount,કુલ ભરતિયું રકમ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,મીન Qty મેક્સ Qty કરતાં વધારે ન હોઈ શકે
|
||||
@ -5595,7 +5583,6 @@ DocType: Employee,Prefered Contact Email,Prefered સંપર્ક ઇમે
|
||||
DocType: Cheque Print Template,Cheque Width,ચેક પહોળાઈ
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,માન્ય વેચાણ કિંમત ખરીદી દર અથવા મૂલ્યાંકન દર સામે વસ્તુ
|
||||
DocType: Fee Schedule,Fee Schedule,ફી સૂચિ
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,કumnલમ લેબલ્સ:
|
||||
DocType: Bank Transaction,Settled,સ્થાયી થયા
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,સેસ
|
||||
DocType: Quality Feedback,Parameters,પરિમાણો
|
||||
@ -6258,6 +6245,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,ફોર્મ્યુલા
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,સીરીયલ #
|
||||
DocType: Material Request Plan Item,Required Quantity,જરૂરી માત્રા
|
||||
DocType: Cash Flow Mapping Template,Template Name,નમૂના નામ
|
||||
DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,સેલ્સ એકાઉન્ટ
|
||||
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
|
||||
@ -6316,7 +6304,7 @@ DocType: Supplier,SUP-.YYYY.-,એસયુપી- YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,તારીખના રોજ
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,તારીખના રોજ
|
||||
DocType: Additional Salary,HR,એચઆર
|
||||
DocType: Course Enrollment,Enrollment Date,નોંધણી તારીખ
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ
|
||||
@ -6381,7 +6369,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,ક્વિઝ
|
||||
DocType: Subscription,Trial Period End Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,અહીંથી ડેટા દાખલ કરવાનું પ્રારંભ કરો:
|
||||
DocType: Serial No,Asset Status,અસેટ સ્થિતિ
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),ડાયમેન્શનલ કાર્ગો (ઓડીસી) ઉપર
|
||||
DocType: Restaurant Order Entry,Restaurant Table,રેસ્ટોરન્ટ ટેબલ
|
||||
@ -6602,7 +6589,6 @@ apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,base
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,સમીક્ષા સબમિટ કરો
|
||||
DocType: Contract,Party User,પાર્ટી યુઝર
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',કૃપા કરીને કંપની ખાલી ફિલ્ટર સેટ જો ગ્રુપ દ્વારા 'કંપની' છે
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> ક્ષેત્ર
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,વ્યાજ ચૂકવવાપાત્ર
|
||||
@ -6834,7 +6820,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,સરેરાશ દર
|
||||
DocType: Appointment,Appointment With,સાથે નિમણૂક
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,તરીકે હાજરી માર્ક કરો <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""ગ્રાહક મોકલેલ વસ્તુ"" ""મૂલ્યાંકન દર ન હોઈ શકે"
|
||||
DocType: Subscription Plan Detail,Plan,યોજના
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
|
||||
@ -7509,7 +7494,6 @@ DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રા
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,કુલ ફાળવેલ પાંદડા સમયગાળામાં દિવસો કરતાં વધુ છે
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,લિંક કરેલી જમીન વિશ્લેષણ
|
||||
DocType: Pricing Rule,Percentage,ટકાવારી
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,વસ્તુ {0} સ્ટોક વસ્તુ જ હોવી જોઈએ
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,પ્રગતિ વેરહાઉસ માં મૂળભૂત કામ
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ માટે શેડ્યૂલ, શું તમે ઓવરલેપ કરેલ સ્લોટ્સને છોડીને આગળ વધવા માંગો છો?"
|
||||
|
Can't render this file because it is too large.
|
@ -2207,7 +2207,7 @@ DocType: Packing Slip,The gross weight of the package. Usually net weight + pack
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
|
||||
DocType: Pricing Rule,"Higher the number, higher the priority","ככל שהמספר גבוה, גבוה בראש סדר העדיפויות"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,כבתאריך
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,כבתאריך
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,מניית כניסת {0} לא הוגשה
|
||||
DocType: POS Profile,Write Off Cost Center,לכתוב את מרכז עלות
|
||||
DocType: Leave Control Panel,Allocate,להקצות
|
||||
@ -2770,7 +2770,6 @@ DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},כמות לפריט {0} חייבת להיות פחות מ {1}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,אף אחד מהפריטים יש שינוי בכמות או ערך.
|
||||
DocType: Sales Invoice,Total Commission,"הוועדה סה""כ"
|
||||
DocType: Pricing Rule,Percentage,אֲחוּזִים
|
||||
DocType: Payment Request,Make Sales Invoice,הפוך מכירות חשבונית
|
||||
DocType: Quality Inspection Reading,Reading 9,קריאת 9
|
||||
DocType: Target Detail,Target Detail,פרט היעד
|
||||
|
|
@ -166,12 +166,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,नियुक्
|
||||
DocType: Work Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
|
||||
DocType: Leave Control Panel,Branch (optional),शाखा (वैकल्पिक)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,कृपया तिथि का चयन
|
||||
DocType: Item Price,Minimum Qty ,न्यूनतम मात्रा
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,न्यूनतम मात्रा
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM पुनरावर्तन: {0} {1} का बच्चा नहीं हो सकता
|
||||
DocType: Finance Book,Finance Book,वित्त पुस्तक
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,उच्च स्तरीय समिति-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,अवकाश सूची
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,मूल खाता {0} मौजूद नहीं है
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,समीक्षा और कार्रवाई
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},इस कर्मचारी के पास पहले से ही समान टाइमस्टैम्प है। {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,मुनीम
|
||||
@ -243,7 +242,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,प
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,लाभ हानि
|
||||
DocType: Crop,Perennial,चिरस्थायी
|
||||
DocType: Program,Is Published,प्रकाशित है
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,वितरण नोट दिखाएं
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","बिलिंग की अनुमति देने के लिए, खाता सेटिंग या आइटम में "ओवर बिलिंग बिलिंग भत्ता" अपडेट करें।"
|
||||
DocType: Patient Appointment,Procedure,प्रक्रिया
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कैश फ्लो प्रारूप का उपयोग करें
|
||||
@ -978,7 +976,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,जोखिम के कारण
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,पिछले आदेश देखें
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} बातचीत
|
||||
DocType: Vital Signs,Respiratory rate,श्वसन दर
|
||||
@ -1136,7 +1133,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,रेस्तरां आरक्षण
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,आपके आइटम
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,आपूर्तिकर्ता> आपूर्तिकर्ता प्रकार
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,प्रस्ताव लेखन
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान एंट्री कटौती
|
||||
DocType: Service Level Priority,Service Level Priority,सेवा स्तर की प्राथमिकता
|
||||
@ -1435,7 +1431,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें
|
||||
DocType: Asset,Maintenance,रखरखाव
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM रूपांतरण कारक ({0} -> {1}) आइटम के लिए नहीं मिला: {2}
|
||||
DocType: Subscriber,Subscriber,ग्राहक
|
||||
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए।
|
||||
@ -1952,7 +1947,6 @@ DocType: Sales Invoice Item,Rate With Margin,मार्जिन के सा
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),वापसी है (डेबिट नोट)
|
||||
DocType: Workstation,Wages,वेतन
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,रखरखाव प्रबंधक नाम
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,कंपनी के खिलाफ लेनदेन पहले से मौजूद हैं!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,अनुरोध स्थल
|
||||
DocType: Agriculture Task,Urgent,अत्यावश्यक
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,रिकॉर्ड प्राप्त कर रहा है ......
|
||||
@ -2650,7 +2644,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),कृषि (बीटा)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,पर्ची पैकिंग
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटिंग> सेटिंग> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला निर्धारित करें
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,कार्यालय का किराया
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
|
||||
DocType: Disease,Common Name,साधारण नाम
|
||||
@ -2816,7 +2809,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,पैक करने के लिए कोई आइटम नहीं
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,वर्तमान में केवल .csv और .xlsx फाइलें ही समर्थित हैं
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> HR सेटिंग्स में कर्मचारी नामकरण प्रणाली सेटअप करें
|
||||
DocType: Shipping Rule Condition,From Value,मूल्य से
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
|
||||
DocType: Loan,Repayment Method,चुकौती विधि
|
||||
@ -4062,7 +4054,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,आवश्यक पर
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","यदि जाँच की जाए, तो छिपी हुई है और वेतन पर्ची में गोल क्षेत्र को निष्क्रिय करता है"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,यह बिक्री आदेशों में डिलीवरी की तारीख के लिए डिफ़ॉल्ट ऑफसेट (दिन) है। ऑर्डर प्लेसमेंट की तारीख से 7 दिन की गिरावट है।
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए क्रमांकन श्रृंखला की स्थापना करें
|
||||
DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,सदस्यता अपडेट प्राप्त करें
|
||||
@ -4697,7 +4688,6 @@ DocType: Healthcare Service Unit Type,Item Details,आइटम विवरण
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,वित्त लागत है
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,कर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),यदि एक ही प्रकार के एक से अधिक पैकेज (प्रिंट के लिए)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में इंस्ट्रक्टर नामकरण प्रणाली सेटअप करें
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,कृपया रेस्तरां सेटिंग में डिफ़ॉल्ट ग्राहक सेट करें
|
||||
,Salary Register,वेतन रजिस्टर
|
||||
DocType: Company,Default warehouse for Sales Return,बिक्री रिटर्न के लिए डिफ़ॉल्ट गोदाम
|
||||
@ -4968,7 +4958,6 @@ DocType: Item,Inspection Required before Purchase,निरीक्षण ख
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,गतिविधियों में लंबित
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,लैब टेस्ट बनाएं
|
||||
DocType: Patient Appointment,Reminded,याद दिलाया
|
||||
DocType: Homepage Section,Cards,पत्ते
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,खातों का चार्ट देखें
|
||||
DocType: Chapter Member,Chapter Member,अध्याय सदस्य
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,न्यूनतम आदेश मात्रा
|
||||
@ -4986,7 +4975,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,भविष्य की तारीखों की अनुमति नहीं है
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तिथि बिक्री आदेश तिथि के बाद होनी चाहिए
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,स्तर पुनः क्रमित करें
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,लेखा खाका का चार्ट
|
||||
DocType: Company,Chart Of Accounts Template,लेखा खाका का चार्ट
|
||||
DocType: Attendance,Attendance Date,उपस्थिति तिथि
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},अद्यतन चालान खरीद चालान के लिए सक्षम होना चाहिए {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1}
|
||||
@ -5551,8 +5540,6 @@ DocType: Installation Note,Installation Date,स्थापना की ता
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,लेजर शेयर करें
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया
|
||||
DocType: Employee,Confirmation Date,पुष्टिकरण तिथि
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","कृपया इस दस्तावेज़ को रद्द करने के लिए कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ _ हटाएं"
|
||||
DocType: Inpatient Occupancy,Check Out,चेक आउट
|
||||
DocType: C-Form,Total Invoiced Amount,कुल चालान राशि
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,न्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
|
||||
@ -5759,7 +5746,6 @@ DocType: Employee,Prefered Contact Email,पसंद संपर्क ईम
|
||||
DocType: Cheque Print Template,Cheque Width,चैक चौड़ाई
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,मान्य बिक्री मूल्य खरीद दर या मूल्यांकन दर के खिलाफ मद के लिए
|
||||
DocType: Fee Schedule,Fee Schedule,शुल्क अनुसूची
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,कॉलम लेबल:
|
||||
DocType: Bank Transaction,Settled,बसे हुए
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,उपकर
|
||||
DocType: Quality Feedback,Parameters,पैरामीटर
|
||||
@ -6433,6 +6419,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,
|
||||
DocType: Salary Component,Formula,सूत्र
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,सीरियल #
|
||||
DocType: Material Request Plan Item,Required Quantity,आवश्यक मात्रा
|
||||
DocType: Cash Flow Mapping Template,Template Name,टेम्पलेट नाम
|
||||
DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},लेखांकन अवधि {0} के साथ ओवरलैप होती है
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,विक्रय खाता
|
||||
@ -6493,7 +6480,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,आज की तारीख में
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,आज की तारीख में
|
||||
DocType: Additional Salary,HR,मानव संसाधन
|
||||
DocType: Course Enrollment,Enrollment Date,नामांकन तिथि
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट
|
||||
@ -6559,7 +6546,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,प्रश्नोत्तरी
|
||||
DocType: Subscription,Trial Period End Date,परीक्षण अवधि समाप्ति तिथि
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,यहां से डेटा दर्ज करना शुरू करें:
|
||||
DocType: Serial No,Asset Status,संपत्ति की स्थिति
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),आयामी कार्गो (ओडीसी) से अधिक
|
||||
DocType: Restaurant Order Entry,Restaurant Table,रेस्टोरेंट टेबल
|
||||
@ -6786,7 +6772,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,स
|
||||
DocType: Contract,Party User,पार्टी उपयोगकर्ता
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,<b>{0}</b> के लिए एसेट्स नहीं बनाए गए। आपको मैन्युअल रूप से संपत्ति बनानी होगी।
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',अगर ग्रुप बाय 'कंपनी' है तो कंपनी को फिल्टर रिक्त करें
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,देय ब्याज
|
||||
@ -7021,7 +7006,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,सामान्य दर
|
||||
DocType: Appointment,Appointment With,इनके साथ अपॉइंटमेंट
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,मार्क उपस्थिति के रूप में <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","ग्राहक प्रदान की गई वस्तु" में मूल्यांकन दर नहीं हो सकती है
|
||||
DocType: Subscription Plan Detail,Plan,योजना
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
|
||||
@ -7712,7 +7696,6 @@ DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राह
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,कुल आवंटित पत्ते अवधि में दिनों की तुलना में अधिक कर रहे हैं
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,लिंक किए गए मृदा विश्लेषण
|
||||
DocType: Pricing Rule,Percentage,का प्रतिशत
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगति गोदाम में डिफ़ॉल्ट वर्क
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप के लिए अनुसूची, क्या आप ओवरलैप किए गए स्लॉट को छोड़ने के बाद आगे बढ़ना चाहते हैं?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Slotovi za rezervac
|
||||
DocType: Work Order Operation,Work In Progress,Radovi u tijeku
|
||||
DocType: Leave Control Panel,Branch (optional),Podružnica (izborno)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Odaberite datum
|
||||
DocType: Item Price,Minimum Qty ,Minimalni broj
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimalni broj
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekurzija: {0} ne može biti dijete od {1}
|
||||
DocType: Finance Book,Finance Book,Financijska knjiga
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Popis praznika
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,Roditeljski račun {0} ne postoji
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Pregled i radnja
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ovaj zaposlenik već ima zapisnik s istim vremenskim žigom. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Knjigovođa
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Miro
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Dobit / Gubitak
|
||||
DocType: Crop,Perennial,višegodišnji
|
||||
DocType: Program,Is Published,Objavljeno je
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Prikaži bilješke o isporuci
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste omogućili prekomerno naplaćivanje, ažurirajte "Nadoplata za naplatu" u Postavkama računa ili Stavka."
|
||||
DocType: Patient Appointment,Procedure,Postupak
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka
|
||||
@ -981,7 +979,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Faktori rizika
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pogledajte prošle narudžbe
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} razgovora
|
||||
DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
|
||||
@ -1139,7 +1136,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Vaše stavke
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pisanje prijedlog
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
|
||||
DocType: Service Level Priority,Service Level Priority,Prioritet na razini usluge
|
||||
@ -1438,7 +1434,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja
|
||||
DocType: Asset,Maintenance,Održavanje
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dobiti od Patient Encounter
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor konverzije UOM ({0} -> {1}) nije pronađen za stavku: {2}
|
||||
DocType: Subscriber,Subscriber,Pretplatnik
|
||||
DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
|
||||
@ -1955,7 +1950,6 @@ DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Je li povrat (debitna bilješka)
|
||||
DocType: Workstation,Wages,Plaće
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Ime upravitelja održavanja
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcije protiv tvrtke već postoje!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Podnositelj zahtjeva
|
||||
DocType: Agriculture Task,Urgent,Hitan
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Dohvaćanje zapisa ......
|
||||
@ -2653,7 +2647,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poljoprivreda (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Odreskom
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Nameing Series za {0} putem Postavke> Postavke> Imenovanje serija
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Najam ureda
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Postavke SMS pristupnika
|
||||
DocType: Disease,Common Name,Uobičajeno ime
|
||||
@ -2819,7 +2812,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nema proizvoda za pakiranje
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite sustav imenovanja zaposlenika u Ljudski resursi> HR postavke
|
||||
DocType: Shipping Rule Condition,From Value,Od Vrijednost
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
|
||||
DocType: Loan,Repayment Method,Način otplate
|
||||
@ -4066,7 +4058,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Potrebna On
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ako je označeno, sakriva i onemogućuje polje Zaokruženo ukupno u listićima plaće"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ovo je zadani offset (dani) za datum isporuke u prodajnim narudžbama. Ponovno nadoknađivanje iznosi 7 dana od datuma slanja narudžbe.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite brojevnu seriju za Attendance putem Postavljanje> Numeriranje
|
||||
DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Dohvati ažuriranja pretplate
|
||||
@ -4700,7 +4691,6 @@ DocType: Healthcare Service Unit Type,Item Details,Detalji artikla
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sustav imenovanja instruktora u Obrazovanje> Postavke obrazovanja
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana
|
||||
,Salary Register,Plaća Registracija
|
||||
DocType: Company,Default warehouse for Sales Return,Zadano skladište za povrat prodaje
|
||||
@ -4971,7 +4961,6 @@ DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupn
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktivnosti na čekanju
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Napravite laboratorijski test
|
||||
DocType: Patient Appointment,Reminded,podsjetio
|
||||
DocType: Homepage Section,Cards,Kartice
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Prikaz sheme računa
|
||||
DocType: Chapter Member,Chapter Member,Član poglavlja
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,minimalna količina narudžbe
|
||||
@ -4989,7 +4978,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budući datumi nisu dopušteni
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Poredaj Razina
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Kontni predložak
|
||||
DocType: Company,Chart Of Accounts Template,Kontni predložak
|
||||
DocType: Attendance,Attendance Date,Gledatelja Datum
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0}
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}
|
||||
@ -5554,8 +5543,6 @@ DocType: Installation Note,Installation Date,Instalacija Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Dijelite knjigu
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
|
||||
DocType: Employee,Confirmation Date,potvrda Datum
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
DocType: Inpatient Occupancy,Check Out,Provjeri
|
||||
DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Minimalna količina ne može biti veća od maksimalne količine
|
||||
@ -5762,7 +5749,6 @@ DocType: Employee,Prefered Contact Email,Poželjni Kontakt E-mail
|
||||
DocType: Cheque Print Template,Cheque Width,Ček Širina
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
|
||||
DocType: Fee Schedule,Fee Schedule,Naknada Raspored
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oznake stupaca:
|
||||
DocType: Bank Transaction,Settled,Obavljene
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Uspjeh
|
||||
DocType: Quality Feedback,Parameters,parametri
|
||||
@ -6436,6 +6422,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,O
|
||||
DocType: Salary Component,Formula,Formula
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serijski #
|
||||
DocType: Material Request Plan Item,Required Quantity,Potrebna količina
|
||||
DocType: Cash Flow Mapping Template,Template Name,Naziv predloška
|
||||
DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveno razdoblje se preklapa s {0}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Račun prodaje
|
||||
@ -6496,7 +6483,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Kao i na datum
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Kao i na datum
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,Datum registracije
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
|
||||
@ -6562,7 +6549,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,Kviz
|
||||
DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Počnite unositi podatke odavde:
|
||||
DocType: Serial No,Asset Status,Status aktive
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Preko dimenzionalnog tereta (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana
|
||||
@ -6789,7 +6775,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Poša
|
||||
DocType: Contract,Party User,Korisnik stranke
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,Sredstva nisu stvorena za <b>{0}</b> . Morat ćete stvoriti imovinu ručno.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite prazan filtar Tvrtke ako je Skupna pošta "Tvrtka"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Kamata se plaća
|
||||
@ -7024,7 +7009,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Prosječna stopa
|
||||
DocType: Appointment,Appointment With,Sastanak s
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Označi prisustvo kao <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Stavka opskrbljena kupcem" ne može imati stopu vrednovanja
|
||||
DocType: Subscription Plan Detail,Plan,Plan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
|
||||
@ -7715,7 +7699,6 @@ DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Ukupno dodijeljeni Listovi su više od dana u razdoblju
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Povezana analiza tla
|
||||
DocType: Pricing Rule,Percentage,Postotak
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?"
|
||||
|
Can't render this file because it is too large.
|
@ -168,12 +168,11 @@ DocType: Appointment Booking Slots,Appointment Booking Slots,Kinevezés Foglalá
|
||||
DocType: Work Order Operation,Work In Progress,Dolgozunk rajta
|
||||
DocType: Leave Control Panel,Branch (optional),Ág (választható)
|
||||
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,"Kérjük, válasszon dátumot"
|
||||
DocType: Item Price,Minimum Qty ,Minimális mennyiség
|
||||
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Minimum Qty ,Minimális mennyiség
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,BOM recursion: {0} cannot be child of {1},BOM rekurzió: {0} nem lehet {1} gyermek
|
||||
DocType: Finance Book,Finance Book,Pénzügyi könyv
|
||||
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
|
||||
DocType: Appointment Booking Settings,Holiday List,Szabadnapok listája
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,The parent account {0} does not exists,A (z) {0} szülőfiók nem létezik
|
||||
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Felülvizsgálat és cselekvés
|
||||
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Ennek az alkalmazottnak már van naplója ugyanazon időbélyeggel. {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Könyvelő
|
||||
@ -245,7 +244,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Nyug
|
||||
DocType: Exchange Rate Revaluation Account,Gain/Loss,Nyereség/Veszteség
|
||||
DocType: Crop,Perennial,Állandó
|
||||
DocType: Program,Is Published,Megjelent
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Szállítási jegyzetek megjelenítése
|
||||
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",A túlzott számlázás engedélyezéséhez frissítse a "Fiókbeállítások felett" pontot a "Túlfizetési támogatás" alatt.
|
||||
DocType: Patient Appointment,Procedure,Eljárás
|
||||
DocType: Accounts Settings,Use Custom Cash Flow Format,Használja az egyéni pénzforgalom formátumot
|
||||
@ -979,7 +977,6 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, con
|
||||
DocType: Patient,Risk Factors,Kockázati tényezők
|
||||
DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Cikkszám> Tételcsoport> Márka
|
||||
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lásd a korábbi megrendeléseket
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,{0} beszélgetés
|
||||
DocType: Vital Signs,Respiratory rate,Légzésszám
|
||||
@ -1137,7 +1134,6 @@ apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Hiba történt a frissítési folyamat során
|
||||
DocType: Restaurant Reservation,Restaurant Reservation,Éttermi foglalás
|
||||
apps/erpnext/erpnext/public/js/hub/Sidebar.vue,Your Items,Tételek
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Szállító> Beszállító típusa
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Pályázatírás
|
||||
DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának levonása
|
||||
DocType: Service Level Priority,Service Level Priority,Szolgáltatási szintű prioritás
|
||||
@ -1436,7 +1432,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cance
|
||||
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget
|
||||
DocType: Asset,Maintenance,Karbantartás
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Beteg találkozóból beszerzett
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverziós tényező ({0} -> {1}) nem található az elemre: {2}
|
||||
DocType: Subscriber,Subscriber,Előfizető
|
||||
DocType: Item Attribute Value,Item Attribute Value,Tétel Jellemző értéke
|
||||
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre.
|
||||
@ -1934,7 +1929,6 @@ DocType: Sales Invoice Item,Rate With Margin,Árérték árlépéses árkülöb
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Ez visszatérítés (tartozás jegyzet)
|
||||
DocType: Workstation,Wages,Munkabérek
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Karbantartási vezető neve
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,A társasággal szemben már léteznek tranzakciók!
|
||||
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Kérő webhely
|
||||
DocType: Agriculture Task,Urgent,Sürgős
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Rekordok beállítása......
|
||||
@ -2631,7 +2625,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse i
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Mezőgazdaság (béta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Csomagjegy
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Kérjük, állítsa a Naming Series értékét a (z) {0} beállításra a Beállítás> Beállítások> Soros elnevezés menüponttal"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Iroda bérlés
|
||||
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,SMS átjáró telepítése
|
||||
DocType: Disease,Common Name,Gyakori név
|
||||
@ -2797,7 +2790,6 @@ apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must app
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Nincsenek tételek csomagoláshoz
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Jelenleg csak .csv és .xlsx fájlok támogatottak
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be a Munkavállalók elnevezési rendszerét a Humán erőforrás> HR beállítások menüpontban"
|
||||
DocType: Shipping Rule Condition,From Value,Értéktől
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
|
||||
DocType: Loan,Repayment Method,Törlesztési mód
|
||||
@ -4046,7 +4038,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set defaul
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Szükség
|
||||
DocType: HR Settings,"If checked, hides and disables Rounded Total field in Salary Slips","Ha be van jelölve, elrejti és letiltja a Kerek összesített mezőt a Fizetési utalványokban"
|
||||
DocType: Woocommerce Settings,This is the default offset (days) for the Delivery Date in Sales Orders. The fallback offset is 7 days from the order placement date.,Ez az eladási megrendelésekben szereplő kézbesítési dátum alapértelmezett eltolása (napokban). A tartalék eltolás 7 nap a megrendelés leadásának napjától.
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatokat a jelenléthez a Beállítás> Számozási sorozat segítségével"
|
||||
DocType: Rename Tool,File to Rename,Átnevezendő fájl
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}"
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Előfizetési frissítések lekérése
|
||||
@ -4648,7 +4639,6 @@ DocType: Healthcare Service Unit Type,Item Details,Elem Részletek
|
||||
DocType: Cash Flow Mapping,Is Finance Cost,Ez pénzügyi költség
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,A {0} alkalmazott már megjelölt a részvételin
|
||||
DocType: Packing Slip,If more than one package of the same type (for print),Ha egynél több csomag azonos típusból (nyomtatáshoz)
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsa be az Oktató elnevezési rendszert az Oktatás> Oktatási beállítások menüben"
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Állítsa be az alapértelmezett fogyasztót az étterem beállításai között
|
||||
,Salary Register,Bér regisztráció
|
||||
DocType: Company,Default warehouse for Sales Return,Alapértelmezett raktár az értékesítés visszatéréséhez
|
||||
@ -4919,7 +4909,6 @@ DocType: Item,Inspection Required before Purchase,Vizsgálat szükséges a vás
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Függő Tevékenységek
|
||||
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Létrehozási teszt létrehozása
|
||||
DocType: Patient Appointment,Reminded,Emlékeztette
|
||||
DocType: Homepage Section,Cards,kártyák
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Számlák áttekintése
|
||||
DocType: Chapter Member,Chapter Member,Fejezet tagja
|
||||
DocType: Material Request Plan Item,Minimum Order Quantity,Minimális rendelési mennyiség
|
||||
@ -4937,7 +4926,7 @@ apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_p
|
||||
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,A jövőbeni dátumok nem megengedettek
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Újra rendelési szint
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Számlatükör sablonok
|
||||
DocType: Company,Chart Of Accounts Template,Számlatükör sablonok
|
||||
DocType: Attendance,Attendance Date,Részvétel dátuma
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Készlet frissítést engedélyeznie kell a {0} beszerzési számlához
|
||||
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1}
|
||||
@ -5501,8 +5490,6 @@ DocType: Installation Note,Installation Date,Telepítés dátuma
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Ledger megosztása
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,A {0} kimenő értékesítési számla létrehozva
|
||||
DocType: Employee,Confirmation Date,Visszaigazolás dátuma
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Kérjük, törölje a (z) <a href=""#Form/Employee/{0}"">{0}</a> alkalmazottat a dokumentum visszavonásához"
|
||||
DocType: Inpatient Occupancy,Check Out,Kijelentkezés
|
||||
DocType: C-Form,Total Invoiced Amount,Teljes kiszámlázott összeg
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,"Min Menny nem lehet nagyobb, mint Max Mennyiség"
|
||||
@ -5709,7 +5696,6 @@ DocType: Employee,Prefered Contact Email,Preferált kapcsolattartási e-mail
|
||||
DocType: Cheque Print Template,Cheque Width,Csekk szélesség
|
||||
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Eladási ár érvényesítése a tételre a Beszerzési árra vagy Készletértékre
|
||||
DocType: Fee Schedule,Fee Schedule,Díj időzítése
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Oszlopcímkék:
|
||||
DocType: Bank Transaction,Settled,telepedett
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,illeték
|
||||
DocType: Quality Feedback,Parameters,paraméterek
|
||||
@ -6382,6 +6368,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,N
|
||||
DocType: Salary Component,Formula,Képlet
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Szériasz #
|
||||
DocType: Material Request Plan Item,Required Quantity,Szükséges mennyiség
|
||||
DocType: Cash Flow Mapping Template,Template Name,Sablon neve
|
||||
DocType: Lab Test Template,Lab Test Template,Labor teszt sablon
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},A számviteli időszak átfedésben van a (z) {0} -gal
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Értékesítési számla
|
||||
@ -6441,7 +6428,7 @@ DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Mivel a dátum
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,As on Date,Mivel a dátum
|
||||
DocType: Additional Salary,HR,HR
|
||||
DocType: Course Enrollment,Enrollment Date,Felvétel dátuma
|
||||
DocType: Healthcare Settings,Out Patient SMS Alerts,Betegen kívüli SMS figyelmeztetések
|
||||
@ -6506,7 +6493,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment
|
||||
DocType: Course Content,Quiz,kvíz
|
||||
DocType: Subscription,Trial Period End Date,Próba időszak befejezési dátuma
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek
|
||||
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Itt kezdje meg az adatok bevitelét:
|
||||
DocType: Serial No,Asset Status,Vagyontárgy állapota
|
||||
DocType: Sales Invoice,Over Dimensional Cargo (ODC),Túlméretes szállítmány (ODC)
|
||||
DocType: Restaurant Order Entry,Restaurant Table,Éttermi asztal
|
||||
@ -6732,7 +6718,6 @@ apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,Submit Review,Véle
|
||||
DocType: Contract,Party User,Ügyfél felhasználó
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py,Assets not created for <b>{0}</b>. You will have to create asset manually.,A (z) <b>{0}</b> számára nem létrehozott eszközök. Az eszközt manuálisan kell létrehoznia.
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Kérjük, állítsa Vállakozás szűrését üresre, ha a csoportosítás beállítása 'Vállalkozás'"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Vevő> Vevőcsoport> Terület
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
|
||||
DocType: Loan Repayment,Interest Payable,Fizetendő kamat
|
||||
@ -6967,7 +6952,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Pe
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Átlagérték
|
||||
DocType: Appointment,Appointment With,Kinevezés
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.js,Mark attendance as <b></b>,Jelölje meg a részvételt mint <b></b>
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","""Felhasználó által közölt tétel"" nem lehet Készletérték ára"
|
||||
DocType: Subscription Plan Detail,Plan,Terv
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
|
||||
@ -7658,7 +7642,6 @@ DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Összes lefoglalt távollét több nap mint ami ebben az időszakban elérhető
|
||||
DocType: Linked Soil Analysis,Linked Soil Analysis,Kapcsolodó talajelemzés
|
||||
DocType: Pricing Rule,Percentage,Százalék
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Tétel: {0} - Készlet tételnek kell lennie
|
||||
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett Folyamatban lévő munka raktára
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","A (z) {0} ütemezések átfedik egymást, szeretné folytatni az átfedő rések kihagyása után?"
|
||||
|
Can't render this file because it is too large.
|
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Reference in New Issue
Block a user