Merge branch 'develop' into develop
This commit is contained in:
Pranav Nachnekar
GitHub
commit
1f1b7eb7d5
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '12.1.4'
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__version__ = '12.1.6'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -0,0 +1,809 @@
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{
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"country_code": "sv",
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"name": "El Salvador Standard",
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"tree": {
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"100000 - ACTIVOS - xmC": {
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"11000000 - ACTIVOS CORRIENTES - xmC": {
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"11010000 - EFECTIVO Y EQUIVALENTES AL EFECTIVO - xmC": {
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"11010100 - Caja general - xmC": {
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"account_number": "11010100",
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"account_type": "Cash"
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},
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"Caja chica": {
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"account_number": "11010200",
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"account_type": "Cash",
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"is_group": 1
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},
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"Efectivo en bancos": {
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"account_number": "11010300",
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"account_type": "Bank",
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"is_group": 1
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},
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"account_number": "11010000",
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"account_type": "Cash"
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},
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"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS": {
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"Arrendamientos financieros por cobrar": {
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"account_number": "11040100",
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"is_group": 1
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
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"account_number": "11040200",
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"is_group": 1
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},
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"account_number": "11040000"
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},
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"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR": {
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"11030100 - Deudores comerciales - xmC": {
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"account_number": "11030100",
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"account_type": "Receivable"
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
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"account_number": "11030200",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Otras cuentas por cobrar no comerciales": {
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"account_number": "11030300",
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"account_type": "Receivable",
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"is_group": 1
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},
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"account_number": "11030000",
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"account_type": "Receivable"
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},
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"GASTOS PAGADOS POR ANTICIPADO": {
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"Adelantos a empleados": {
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"account_number": "110904",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Papeler\u00eda y \u00fatiles en existencia": {
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"account_number": "11090300",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Primas de seguros aun no vendidas": {
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"account_number": "11090100",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Rentas aun no corridas por los inmuebles": {
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"account_number": "11090200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"account_number": "11090000",
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"account_type": "Temporary"
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},
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"INVENTARIOS": {
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"11050100 - Inventarios en bodega al costo - xmC": {
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"account_number": "11050100",
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"account_type": "Stock"
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},
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"11050300 - Pedidos en transito - xmC": {
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"account_number": "11050300",
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"account_type": "Stock Received But Not Billed"
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},
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"Estimaci\u00f3n para obsolescencia de inventarios o de lento movimiento (CR)": {
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"account_number": "11050200",
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"account_type": "Stock",
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"is_group": 1
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},
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"Mercader\u00edas en consignaci\u00f3n": {
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"account_number": "11050400",
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"account_type": "Stock",
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"is_group": 1
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},
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"account_number": "11050000",
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"account_type": "Stock"
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},
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"INVERSIONES TEMPORALES": {
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"Acciones": {
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"account_number": "11020100",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Bonos": {
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"account_number": "11020200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"C\u00e9dulas hipotecarias": {
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"account_number": "11020300",
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"account_type": "Temporary",
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"is_group": 1
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},
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"account_number": "11020000",
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"account_type": "Temporary"
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},
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"IVA CREDITO FISCAL": {
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"IVA compras locales": {
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"account_number": "11060100",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 13.0
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},
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"IVA importaciones": {
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"account_number": "11060200",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 13.0
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},
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"account_number": "11060000",
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"account_type": "Tax",
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"tax_rate": 13.0
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},
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"IVA PERCIBIDO": {
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"account_number": "IVA PERCIBIDO",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 1.0
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},
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"IVA RETENIDO": {
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"account_number": "11070000",
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"account_type": "Tax",
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"is_group": 1,
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"tax_rate": 1.0
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},
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"account_number": "11000000"
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},
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"12000000 - ACTIVOS NO CORRIENTES - xmC": {
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"ACTIVOS INTANGIBLES": {
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"Concesiones y franquicias": {
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"account_number": "12080300",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Derechos de llave": {
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"account_number": "12080100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Patentes y marcas de fabrica": {
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"account_number": "12080200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Software": {
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"account_number": "12080400",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"account_number": "12080000",
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"account_type": "Fixed Asset"
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},
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"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
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"Arrendamientos financieros por cobrar a largo plazo": {
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"account_number": "12060100",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
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"account_number": "12060200",
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"account_type": "Receivable",
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"is_group": 1
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},
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"account_number": "12060000",
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"account_type": "Receivable"
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},
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"DEPRECIACION ACUMULUDA (CR)": {
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"12030100 - Deprec. acumulada de propiedades, planta y equipo propio al costo - xmC": {
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"account_number": "12030100",
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"account_type": "Accumulated Depreciation"
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},
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"Deprec. acumulada de prop., planta y equipo bajo arrend. Financiero": {
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"account_number": "12030200",
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"account_type": "Accumulated Depreciation",
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"is_group": 1
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},
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"Deprec. acumulada de revaluaos de propiedades, planta y equipo": {
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"account_number": "12030300",
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"account_type": "Accumulated Depreciation",
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"is_group": 1
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},
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"account_number": "12030000",
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"account_type": "Accumulated Depreciation"
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},
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"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR A LARGO PLAZO": {
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"12050100 - Deudores comerciales a largo plazo - xmC": {
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"account_number": "12050100",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Cuentas por cobrar no comerciales a largo plazo": {
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"account_number": "12050300",
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"account_type": "Receivable",
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"is_group": 1
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},
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"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
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"account_number": "12050200",
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"account_type": "Receivable",
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"is_group": 1
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},
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"account_number": "12050000",
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"account_type": "Receivable"
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},
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"IMPUESTO SOBRE LA RENTA DIFERIDO-ACTIVO": {
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"12070200 - Pago anticipados de impuestos sobre la renta - xmC": {
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"account_number": "12070200",
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"account_type": "Temporary",
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"is_group": 1
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},
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"Cr\u00e9dito impuestos sobre la renta de a\u00f1os anteriores": {
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"account_number": "12070100",
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"account_type": "Tax",
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"is_group": 1
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},
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"account_number": "12070000",
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"account_type": "Tax"
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},
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"INVERSIONES PERMANENTES": {
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"Inversiones en asociadas": {
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"account_number": "12040200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Inversiones en negocios conjuntos": {
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"account_number": "12040300",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Inversiones en subsidiarias": {
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"account_number": "12040100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"account_number": "12040000",
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"account_type": "Fixed Asset"
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},
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"PROPIEDADES, PLANTA Y EQUIPO": {
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"12010300 - Maquinarias y equipos - xmC": {
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"account_number": "12010300",
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"account_type": "Fixed Asset"
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},
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"Edificios": {
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"account_number": "12010200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Mobiliario y equipo": {
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"account_number": "12010400",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Terrenos": {
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"account_number": "12010100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Veh\u00edculos": {
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"account_number": "12010500",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"account_number": "12010000",
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"account_type": "Fixed Asset"
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},
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"REVALUACIONES DE PROPIEDADES, PLANTA Y EQUIPO": {
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"Revaluaci\u00f3n de edificios": {
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"account_number": "12020200",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Revaluaci\u00f3n de maquinarias y equipo": {
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"account_number": "12020300",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Revaluaci\u00f3n de mobiliario y equipo": {
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"account_number": "12020400",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Revaluaci\u00f3n de terrenos": {
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"account_number": "12020100",
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"account_type": "Fixed Asset",
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"is_group": 1
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},
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"Revaluaci\u00f3n de veh\u00edculos": {
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"account_number": "12020500",
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||||
"account_type": "Fixed Asset",
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||||
"is_group": 1
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},
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"account_number": "12020000",
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"account_type": "Fixed Asset"
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},
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"account_number": "12000000",
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"account_type": "Fixed Asset"
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},
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"account_number": "100000",
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"root_type": "Asset"
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},
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"20000000 - PASIVOS - xmC": {
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"PASIVOS CORRIENTES": {
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"ACREEDORES COMERCIALES Y OTRAS CUENTAS POR PAGAR": {
|
||||
"21020100 - Cuentas por pagar comerciales - xmC": {
|
||||
"account_number": "21020100",
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"account_type": "Payable"
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},
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"Documentos por pagar comerciales": {
|
||||
"account_number": "21020200",
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||||
"account_type": "Payable",
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||||
"is_group": 1
|
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},
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||||
"account_number": "21020000",
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"account_type": "Payable"
|
||||
},
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"BENEFICIOS A EMPLEADOS POR PAGAR": {
|
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"Beneficios a corto plazo por pagar": {
|
||||
"account_number": "21050100",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
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||||
"Beneficios post empleo por pagar": {
|
||||
"account_number": "21050200",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21050000",
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"DIVIDENDOS POR PAGAR": {
|
||||
"account_number": "21080000",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"IMPUESTO SOBRE LA RENTA CORRIENTE POR PAGAR": {
|
||||
"account_number": "21070000",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"IVA DEBITOS FISCALES": {
|
||||
"Por ventas a consumidores": {
|
||||
"account_number": "21060200",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"Por ventas a contribuyentes": {
|
||||
"account_number": "21060100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21060000",
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS PORCION CORRIENTE": {
|
||||
"Contratos bajo arrendamientos financieros": {
|
||||
"account_number": "21030100",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21030000",
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"OTROS ACREEDORES, RETENCIONES Y DESCUENTOS": {
|
||||
"Cuentas por pagar a accionistas": {
|
||||
"account_number": "21040400",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Descuentos": {
|
||||
"account_number": "21040300",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Otros acreedores": {
|
||||
"account_number": "21040100",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Retenciones": {
|
||||
"account_number": "21040200",
|
||||
"account_type": "Payable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21040000",
|
||||
"account_type": "Payable"
|
||||
},
|
||||
"PRESTAMOS Y SOBREGIROS BANCARIOS": {
|
||||
"Porci\u00f3n corriente de prestamos bancarios a largo plazo": {
|
||||
"account_number": "21010300",
|
||||
"is_group": 1
|
||||
},
|
||||
"Prestamos bancarios a corto plazo": {
|
||||
"account_number": "21010100",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sobregiros bancarios": {
|
||||
"account_number": "21010200",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "21010000"
|
||||
},
|
||||
"account_number": "21000000"
|
||||
},
|
||||
"PASIVOS NO CORRIENTES": {
|
||||
"ANTICIPOS Y GARANTIAS DE CLIENTES": {
|
||||
"Anticipos de clientes": {
|
||||
"account_number": "22040100",
|
||||
"account_type": "Temporary",
|
||||
"is_group": 1
|
||||
},
|
||||
"Garant\u00edas de clientes": {
|
||||
"account_number": "22040200",
|
||||
"account_type": "Temporary",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "22040000",
|
||||
"account_type": "Temporary"
|
||||
},
|
||||
"INTERES MINOTARIO": {
|
||||
"Inter\u00e9s de accionista minotarios": {
|
||||
"account_number": "22050100",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "22050000"
|
||||
},
|
||||
"OBLIGACIONES BAJO ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
|
||||
"Contratos bajo arrendamientos financieros": {
|
||||
"account_number": "22030100",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "22030000"
|
||||
},
|
||||
"OTROS PRESTAMOS A LARGO PLAZO": {
|
||||
"account_number": "22020000",
|
||||
"is_group": 1
|
||||
},
|
||||
"PRESTAMOS BANCARIOS A LARGO PLAZO": {
|
||||
"account_number": "22010000",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "22000000"
|
||||
},
|
||||
"PROVISIONES": {
|
||||
"IMPUESTOS SOBRE LA RENTA COMPLEMENTARIO": {
|
||||
"Ejercicios anteriores": {
|
||||
"account_number": "23010100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "23010000",
|
||||
"account_type": "Tax"
|
||||
},
|
||||
"PROVISION PARA OBLIGACIONES LABORALES": {
|
||||
"Indemnizaci\u00f3n": {
|
||||
"account_number": "23020100",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "23020000"
|
||||
},
|
||||
"account_number": "23000000"
|
||||
},
|
||||
"account_number": "20000000",
|
||||
"root_type": "Liability"
|
||||
},
|
||||
"30000000 - PATRIMONIO - xmC": {
|
||||
"CAPITAL, RESERVAS Y RESULTADOS": {
|
||||
"CAPITAL SOCIAL": {
|
||||
"Capital Social M\u00ednimo": {
|
||||
"Capital Social M\u00ednimo NO Pagado": {
|
||||
"account_number": "31010102",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Capital Social M\u00ednimo Suscrito": {
|
||||
"account_number": "31010101",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31010100",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"Capital Social Variable": {
|
||||
"Capital Social Variable NO Pagado": {
|
||||
"account_number": "31010202",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Capital Social Variable Suscrito": {
|
||||
"account_number": "31010201",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31010200",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "31010000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"DIVIDENDOS PAGADOS": {
|
||||
"account_number": "31060000",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"GANANCIAS NO DISTRIBUIDAS": {
|
||||
"De ejercicios anteriores": {
|
||||
"account_number": "31020100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Del presente ejercicio": {
|
||||
"account_number": "31020200",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31020000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"GANANCIAS RESTRINGIDAS": {
|
||||
"Reserva legal": {
|
||||
"account_number": "31030100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31030000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"PERDIDAS ACUMULADAS (CR)": {
|
||||
"De ejercicios anteriores": {
|
||||
"account_number": "31050100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"Del presente ejercicio": {
|
||||
"account_number": "31050200",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31050000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"SUPERAVIT POR REVALUACIONES": {
|
||||
"Super\u00e1vit por revaluaci\u00f3n de activos": {
|
||||
"account_number": "31040100",
|
||||
"account_type": "Equity",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "31040000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "31000000",
|
||||
"account_type": "Equity"
|
||||
},
|
||||
"account_number": "30000000",
|
||||
"root_type": "Equity"
|
||||
},
|
||||
"40000000 - CUENTAS DE RESULTADO DEUDORAS - xmC": {
|
||||
"COSTOS Y GASTOS DE OPERACI\u00d3N": {
|
||||
"41010000 - COSTO DE LAS VENTAS - xmC": {
|
||||
"account_number": "41010000",
|
||||
"account_type": "Cost of Goods Sold"
|
||||
},
|
||||
"GASTOS DE DEPARTAMENTO DE OPERACIONES": {
|
||||
"41020600 - Depreciaciones y amortizaciones - xmC": {
|
||||
"account_number": "41020600",
|
||||
"account_type": "Depreciation"
|
||||
},
|
||||
"41020900 - Redondeos - xmC": {
|
||||
"account_number": "41020900",
|
||||
"account_type": "Round Off"
|
||||
},
|
||||
"Gastos operativos": {
|
||||
"account_number": "41020700",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Mantenimientos": {
|
||||
"account_number": "41020400",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Materiales y suministros": {
|
||||
"Ajustes de Inventario": {
|
||||
"account_number": "41020201",
|
||||
"account_type": "Stock Adjustment"
|
||||
},
|
||||
"account_number": "41020200",
|
||||
"account_type": "Chargeable"
|
||||
},
|
||||
"Seguros": {
|
||||
"account_number": "41020500",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios b\u00e1sicos": {
|
||||
"account_number": "41020300",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios y honorarios profesionales": {
|
||||
"account_number": "41020800",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sueldos y prestaciones laborales": {
|
||||
"account_number": "41020100",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "41020000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE VENTAS Y DISTRIBUCION": {
|
||||
"Depreciaciones y amortizaciones": {
|
||||
"account_number": "41030600",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Gastos operativos": {
|
||||
"account_number": "41030700",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Mantenimientos": {
|
||||
"account_number": "41030400",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Materiales y suministros": {
|
||||
"account_number": "41030200",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Seguros": {
|
||||
"account_number": "41030500",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios b\u00e1sicos": {
|
||||
"account_number": "41030300",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Servicios y honorarios profesionales": {
|
||||
"account_number": "41030800",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"Sueldos y prestaciones laborales": {
|
||||
"account_number": "41030100",
|
||||
"account_type": "Chargeable",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "41030000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "41000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE IMPUESTO SOBRE LA RENTA": {
|
||||
"GASTOS DE IMPUESTO SOBRE LA RENTA CORRIENTE": {
|
||||
"account_number": "43010000",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "43000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS DE NO OPERACI\u00d3N": {
|
||||
"42020000 - GASTOS NO DEDUCIBLES - xmC": {
|
||||
"Garant\u00eda por venta de productos": {
|
||||
"account_number": "42020200",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Impuesto sobre la renta complementario": {
|
||||
"account_number": "42020100",
|
||||
"account_type": "Tax",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "42020000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"GASTOS FINANCIEROS": {
|
||||
"42010100 - Intereses - xmC": {
|
||||
"account_number": "42010100",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"42010300 - Diferenciales cambiarios - xmC": {
|
||||
"account_number": "42010300",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Comisiones bancarias": {
|
||||
"account_number": "42010200",
|
||||
"account_type": "Expense Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "42010000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "42000000",
|
||||
"account_type": "Expense Account"
|
||||
},
|
||||
"account_number": "40000000",
|
||||
"root_type": "Expense"
|
||||
},
|
||||
"50000000 - CUENTAS DE RESULTADO ACREEDORAS - xmC": {
|
||||
"INGRESOS DE NO OPERACI\u00d3N": {
|
||||
"DIVIDENDOS GANADOS": {
|
||||
"Dividendos devengados por inversiones": {
|
||||
"account_number": "52020100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52020000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"INGRESOS FINANCIEROS": {
|
||||
"Comisiones": {
|
||||
"account_number": "52010200",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Diferenciales cambiarios": {
|
||||
"account_number": "52010300",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Intereses": {
|
||||
"account_number": "52010100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52010000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"OTROS INGRESOS": {
|
||||
"Ingresos por activos dados en arrendamientos financieros": {
|
||||
"account_number": "52030200",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Ingresos por conversi\u00f3n": {
|
||||
"account_number": "52030100",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"Reintegros de seguros": {
|
||||
"account_number": "52030300",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "52030000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"account_number": "52000000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"INGRESOS POR OPERACIONES CONTINUAS": {
|
||||
"51010000 - VENTAS DE BIENES - xmC": {
|
||||
"account_number": "51010000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"VENTAS DE SERVICIOS": {
|
||||
"account_number": "51020000",
|
||||
"account_type": "Income Account",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "51000000",
|
||||
"account_type": "Income Account"
|
||||
},
|
||||
"account_number": "50000000",
|
||||
"root_type": "Income"
|
||||
},
|
||||
"60000000 - CUENTA LIQUIDADORA DE RESULTADOS - xmC": {
|
||||
"CUENTA DE CIERRE": {
|
||||
"PERDIDAS Y GANANCIAS": {
|
||||
"account_number": "61010000",
|
||||
"is_group": 1
|
||||
},
|
||||
"account_number": "61000000"
|
||||
},
|
||||
"account_number": "60000000",
|
||||
"root_type": "Income"
|
||||
}
|
||||
}
|
||||
}
|
||||
@ -20,7 +20,7 @@ frappe.ui.form.on('Bank Account', {
|
||||
},
|
||||
refresh: function(frm) {
|
||||
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank Account' }
|
||||
|
||||
|
||||
frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
|
||||
|
||||
if (frm.doc.__islocal) {
|
||||
@ -37,5 +37,9 @@ frappe.ui.form.on('Bank Account', {
|
||||
});
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
is_company_account: function(frm) {
|
||||
frm.set_df_property('account', 'reqd', frm.doc.is_company_account);
|
||||
}
|
||||
});
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -38,13 +38,13 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"fetch_from": "sales_invoice.grand_total",
|
||||
"fetch_from": "sales_invoice.outstanding_amount",
|
||||
"fetch_if_empty": 1,
|
||||
"fieldname": "outstanding_amount",
|
||||
"fieldtype": "Currency",
|
||||
"in_list_view": 1,
|
||||
"label": "Outstanding Amount",
|
||||
"options": "Company:company:default_currency",
|
||||
"read_only": 1
|
||||
"options": "Company:company:default_currency"
|
||||
},
|
||||
{
|
||||
"fieldname": "column_break_3",
|
||||
@ -60,7 +60,7 @@
|
||||
}
|
||||
],
|
||||
"istable": 1,
|
||||
"modified": "2019-08-07 15:13:55.808349",
|
||||
"modified": "2019-09-26 11:05:36.016772",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Discounted Invoice",
|
||||
|
||||
@ -97,7 +97,6 @@ frappe.ui.form.on('Invoice Discounting', {
|
||||
}
|
||||
frm.set_value("total_amount", total_amount);
|
||||
},
|
||||
|
||||
get_invoices: (frm) => {
|
||||
var d = new frappe.ui.Dialog({
|
||||
title: __('Get Invoices based on Filters'),
|
||||
|
||||
@ -26,14 +26,20 @@ class InvoiceDiscounting(AccountsController):
|
||||
frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
|
||||
|
||||
def validate_invoices(self):
|
||||
discounted_invoices = [record.sales_invoice for record in
|
||||
frappe.get_all("Discounted Invoice",fields = ["sales_invoice"], filters= {"docstatus":1})]
|
||||
discounted_invoices = [record.sales_invoice for record in
|
||||
frappe.get_all("Discounted Invoice",fields=["sales_invoice"], filters={"docstatus":1})]
|
||||
|
||||
for record in self.invoices:
|
||||
if record.sales_invoice in discounted_invoices:
|
||||
frappe.throw("Row({0}): {1} is already discounted in {2}"
|
||||
frappe.throw(_("Row({0}): {1} is already discounted in {2}")
|
||||
.format(record.idx, frappe.bold(record.sales_invoice), frappe.bold(record.parent)))
|
||||
|
||||
actual_outstanding = frappe.db.get_value("Sales Invoice", record.sales_invoice,"outstanding_amount")
|
||||
if record.outstanding_amount > actual_outstanding :
|
||||
frappe.throw(_
|
||||
("Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}").format(
|
||||
record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice)))
|
||||
|
||||
def calculate_total_amount(self):
|
||||
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
|
||||
|
||||
|
||||
@ -827,10 +827,10 @@ def get_opening_accounts(company):
|
||||
accounts = frappe.db.sql_list("""select
|
||||
name from tabAccount
|
||||
where
|
||||
is_group=0 and report_type='Balance Sheet' and company=%s and
|
||||
name not in(select distinct account from tabWarehouse where
|
||||
is_group=0 and report_type='Balance Sheet' and company={0} and
|
||||
name not in (select distinct account from tabWarehouse where
|
||||
account is not null and account != '')
|
||||
order by name asc""", frappe.db.escape(company))
|
||||
order by name asc""".format(frappe.db.escape(company)))
|
||||
|
||||
return [{"account": a, "balance": get_balance_on(a)} for a in accounts]
|
||||
|
||||
|
||||
@ -940,6 +940,10 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
|
||||
bank = get_default_bank_cash_account(doc.company, "Bank", mode_of_payment=doc.get("mode_of_payment"),
|
||||
account=bank_account)
|
||||
|
||||
if not bank:
|
||||
bank = get_default_bank_cash_account(doc.company, "Cash", mode_of_payment=doc.get("mode_of_payment"),
|
||||
account=bank_account)
|
||||
|
||||
paid_amount = received_amount = 0
|
||||
if party_account_currency == bank.account_currency:
|
||||
paid_amount = received_amount = abs(outstanding_amount)
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -364,7 +364,7 @@ class PurchaseInvoice(BuyingController):
|
||||
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
|
||||
|
||||
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
|
||||
update_outstanding=update_outstanding, merge_entries=False)
|
||||
update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
|
||||
|
||||
if update_outstanding == "No":
|
||||
update_outstanding_amt(self.credit_to, "Supplier", self.supplier,
|
||||
|
||||
@ -591,7 +591,6 @@
|
||||
"oldfieldname": "purchase_order",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Purchase Order",
|
||||
"print_hide": 1,
|
||||
"read_only": 1,
|
||||
"search_index": 1
|
||||
},
|
||||
@ -607,6 +606,7 @@
|
||||
"fieldname": "include_exploded_items",
|
||||
"fieldtype": "Check",
|
||||
"label": "Include Exploded Items",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
@ -758,7 +758,7 @@
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-06-02 06:36:17.078419",
|
||||
"modified": "2019-09-17 22:32:05.984240",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice Item",
|
||||
|
||||
@ -238,7 +238,7 @@ def get_contacts(customers):
|
||||
customers = [frappe._dict({'name': customers})]
|
||||
|
||||
for data in customers:
|
||||
contact = frappe.db.sql(""" select email_id, phone from `tabContact`
|
||||
contact = frappe.db.sql(""" select email_id, phone, mobile_no from `tabContact`
|
||||
where is_primary_contact=1 and name in
|
||||
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
|
||||
and parenttype = 'Contact')""", data.name, as_dict=1)
|
||||
|
||||
@ -698,7 +698,7 @@ class SalesInvoice(SellingController):
|
||||
cint(self.redeem_loyalty_points)) else "Yes"
|
||||
|
||||
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
|
||||
update_outstanding=update_outstanding, merge_entries=False)
|
||||
update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
|
||||
|
||||
if update_outstanding == "No":
|
||||
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
|
||||
|
||||
@ -817,6 +817,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
if(reg.test(data.name.toLowerCase())
|
||||
|| reg.test(data.customer_name.toLowerCase())
|
||||
|| (contact && reg.test(contact["phone"]))
|
||||
|| (contact && reg.test(contact["mobile_no"]))
|
||||
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
|
||||
return data;
|
||||
}
|
||||
@ -833,6 +834,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
if(contact && !c['phone']) {
|
||||
c["phone"] = contact["phone"];
|
||||
c["email_id"] = contact["email_id"];
|
||||
c["mobile_no"] = contact["mobile_no"];
|
||||
}
|
||||
|
||||
me.customers_mapper.push({
|
||||
@ -842,9 +844,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
||||
customer_group: c.customer_group,
|
||||
territory: c.territory,
|
||||
phone: contact ? contact["phone"] : '',
|
||||
mobile_no: contact ? contact["mobile_no"] : '',
|
||||
email_id: contact ? contact["email_id"] : '',
|
||||
searchtext: ['customer_name', 'customer_group', 'name', 'value',
|
||||
'label', 'email_id', 'phone']
|
||||
'label', 'email_id', 'phone', 'mobile_no']
|
||||
.map(key => c[key]).join(' ')
|
||||
.toLowerCase()
|
||||
});
|
||||
|
||||
@ -59,7 +59,6 @@ class ReceivablePayableReport(object):
|
||||
self.invoices = set()
|
||||
|
||||
def get_data(self):
|
||||
t1 = now()
|
||||
self.get_gl_entries()
|
||||
self.voucher_balance = OrderedDict()
|
||||
self.init_voucher_balance() # invoiced, paid, credit_note, outstanding
|
||||
@ -73,6 +72,9 @@ class ReceivablePayableReport(object):
|
||||
# fetch future payments against invoices
|
||||
self.get_future_payments()
|
||||
|
||||
# Get return entries
|
||||
self.get_return_entries()
|
||||
|
||||
self.data = []
|
||||
for gle in self.gl_entries:
|
||||
self.update_voucher_balance(gle)
|
||||
@ -91,6 +93,7 @@ class ReceivablePayableReport(object):
|
||||
party = gle.party,
|
||||
posting_date = gle.posting_date,
|
||||
remarks = gle.remarks,
|
||||
account_currency = gle.account_currency,
|
||||
invoiced = 0.0,
|
||||
paid = 0.0,
|
||||
credit_note = 0.0,
|
||||
@ -106,7 +109,6 @@ class ReceivablePayableReport(object):
|
||||
# get the row where this balance needs to be updated
|
||||
# if its a payment, it will return the linked invoice or will be considered as advance
|
||||
row = self.get_voucher_balance(gle)
|
||||
|
||||
# gle_balance will be the total "debit - credit" for receivable type reports and
|
||||
# and vice-versa for payable type reports
|
||||
gle_balance = self.get_gle_balance(gle)
|
||||
@ -131,7 +133,18 @@ class ReceivablePayableReport(object):
|
||||
|
||||
if gle.against_voucher:
|
||||
# find invoice
|
||||
voucher_balance = self.voucher_balance.get((gle.against_voucher_type, gle.against_voucher, gle.party))
|
||||
against_voucher = gle.against_voucher
|
||||
|
||||
# If payment is made against credit note
|
||||
# and credit note is made against a Sales Invoice
|
||||
# then consider the payment against original sales invoice.
|
||||
if gle.against_voucher_type in ('Sales Invoice', 'Purchase Invoice'):
|
||||
if gle.against_voucher in self.return_entries:
|
||||
return_against = self.return_entries.get(gle.against_voucher)
|
||||
if return_against:
|
||||
against_voucher = return_against
|
||||
|
||||
voucher_balance = self.voucher_balance.get((gle.against_voucher_type, against_voucher, gle.party))
|
||||
|
||||
if not voucher_balance:
|
||||
# no invoice, this is an invoice / stand-alone payment / credit note
|
||||
@ -258,7 +271,6 @@ class ReceivablePayableReport(object):
|
||||
# customer / supplier name
|
||||
party_details = self.get_party_details(row.party)
|
||||
row.update(party_details)
|
||||
|
||||
if self.filters.get(scrub(self.filters.party_type)):
|
||||
row.currency = row.account_currency
|
||||
else:
|
||||
@ -423,6 +435,19 @@ class ReceivablePayableReport(object):
|
||||
if row.future_ref:
|
||||
row.future_ref = ', '.join(row.future_ref)
|
||||
|
||||
def get_return_entries(self):
|
||||
doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
|
||||
filters={
|
||||
'is_return': 1,
|
||||
'docstatus': 1
|
||||
}
|
||||
party_field = scrub(self.filters.party_type)
|
||||
if self.filters.get(party_field):
|
||||
filters.update({party_field: self.filters.get(party_field)})
|
||||
self.return_entries = frappe._dict(
|
||||
frappe.get_all(doctype, filters, ['name', 'return_against'], as_list=1)
|
||||
)
|
||||
|
||||
def set_ageing(self, row):
|
||||
if self.filters.ageing_based_on == "Due Date":
|
||||
entry_date = row.due_date
|
||||
@ -689,11 +714,11 @@ class ReceivablePayableReport(object):
|
||||
def get_chart_data(self):
|
||||
rows = []
|
||||
for row in self.data:
|
||||
rows.append(
|
||||
{
|
||||
'values': [row.range1, row.range2, row.range3, row.range4, row.range5]
|
||||
}
|
||||
)
|
||||
values = [row.range1, row.range2, row.range3, row.range4, row.range5]
|
||||
precision = cint(frappe.db.get_default("float_precision")) or 2
|
||||
rows.append({
|
||||
'values': [flt(val, precision) for val in values]
|
||||
})
|
||||
|
||||
self.chart = {
|
||||
"data": {
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe import _, scrub
|
||||
from frappe.utils import flt, cint
|
||||
from erpnext.accounts.party import get_partywise_advanced_payment_amount
|
||||
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
|
||||
@ -40,7 +40,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
||||
|
||||
row.party = party
|
||||
if self.party_naming_by == "Naming Series":
|
||||
row.party_name = frappe.get_cached_value(self.party_type, party, [self.party_type + "_name"])
|
||||
row.party_name = frappe.get_cached_value(self.party_type, party, scrub(self.party_type) + "_name")
|
||||
|
||||
row.update(party_dict)
|
||||
|
||||
|
||||
@ -5,6 +5,7 @@ from __future__ import unicode_literals
|
||||
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
|
||||
|
||||
def execute(filters=None):
|
||||
@ -273,4 +274,4 @@ def get_mode_of_payments(invoice_list):
|
||||
for d in inv_mop:
|
||||
mode_of_payments.setdefault(d.parent, []).append(d.mode_of_payment)
|
||||
|
||||
return mode_of_payments
|
||||
return mode_of_payments
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"add_total_row": 1,
|
||||
"creation": "2018-08-21 11:32:30.874923",
|
||||
"disable_prepared_report": 0,
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
|
||||
@ -70,7 +70,7 @@ def get_result(filters):
|
||||
rate = [i.tax_withholding_rate for i in tds_doc.rates
|
||||
if i.fiscal_year == gle_map[d][0].fiscal_year]
|
||||
|
||||
if rate and len(rate) > 0:
|
||||
if rate and len(rate) > 0 and tds_deducted:
|
||||
rate = rate[0]
|
||||
|
||||
if getdate(filters.from_date) <= gle_map[d][0].posting_date \
|
||||
@ -164,7 +164,7 @@ def get_columns(filters):
|
||||
{
|
||||
"label": _("TDS Rate %"),
|
||||
"fieldname": "tds_rate",
|
||||
"fieldtype": "Float",
|
||||
"fieldtype": "Percent",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
|
||||
@ -0,0 +1,30 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
frappe.query_reports["Fixed Asset Register"] = {
|
||||
"filters": [
|
||||
{
|
||||
fieldname:"company",
|
||||
label: __("Company"),
|
||||
fieldtype: "Link",
|
||||
options: "Company",
|
||||
default: frappe.defaults.get_user_default("Company"),
|
||||
reqd: 1
|
||||
},
|
||||
{
|
||||
fieldname:"status",
|
||||
label: __("Status"),
|
||||
fieldtype: "Select",
|
||||
options: "In Store\nDisposed",
|
||||
default: 'In Store',
|
||||
reqd: 1
|
||||
},
|
||||
{
|
||||
fieldname:"finance_book",
|
||||
label: __("Finance Book"),
|
||||
fieldtype: "Link",
|
||||
options: "Finance Book"
|
||||
},
|
||||
]
|
||||
};
|
||||
@ -0,0 +1,27 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"creation": "2019-09-23 16:35:02.836134",
|
||||
"disable_prepared_report": 0,
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2019-09-23 16:35:02.836134",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Assets",
|
||||
"name": "Fixed Asset Register",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Asset",
|
||||
"report_name": "Fixed Asset Register",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Accounts User"
|
||||
},
|
||||
{
|
||||
"role": "Quality Manager"
|
||||
}
|
||||
]
|
||||
}
|
||||
@ -0,0 +1,172 @@
|
||||
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
def execute(filters=None):
|
||||
filters = frappe._dict(filters or {})
|
||||
columns = get_columns(filters)
|
||||
data = get_data(filters)
|
||||
return columns, data
|
||||
|
||||
def get_columns(filters):
|
||||
return [
|
||||
{
|
||||
"label": _("Asset Id"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "asset_id",
|
||||
"options": "Asset",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Asset Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "asset_name",
|
||||
"width": 140
|
||||
},
|
||||
{
|
||||
"label": _("Asset Category"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "asset_category",
|
||||
"options": "Asset Category",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Status"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "status",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Cost Center"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "cost_center",
|
||||
"options": "Cost Center",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Department"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "department",
|
||||
"options": "Department",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Location"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "location",
|
||||
"options": "Location",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Purchase Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "purchase_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Gross Purchase Amount"),
|
||||
"fieldname": "gross_purchase_amount",
|
||||
"options": "Currency",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Vendor Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "vendor_name",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Available For Use Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "available_for_use_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Current Value"),
|
||||
"fieldname": "current_value",
|
||||
"options": "Currency",
|
||||
"width": 90
|
||||
},
|
||||
]
|
||||
|
||||
def get_conditions(filters):
|
||||
conditions = {'docstatus': 1}
|
||||
status = filters.status
|
||||
|
||||
if filters.company:
|
||||
conditions["company"] = filters.company
|
||||
|
||||
# In Store assets are those that are not sold or scrapped
|
||||
operand = 'not in'
|
||||
if status not in 'In Store':
|
||||
operand = 'in'
|
||||
|
||||
conditions['status'] = (operand, ['Sold', 'Scrapped'])
|
||||
|
||||
return conditions
|
||||
|
||||
def get_data(filters):
|
||||
|
||||
data = []
|
||||
|
||||
conditions = get_conditions(filters)
|
||||
current_value_map = get_finance_book_value_map(filters.finance_book)
|
||||
pr_supplier_map = get_purchase_receipt_supplier_map()
|
||||
pi_supplier_map = get_purchase_invoice_supplier_map()
|
||||
|
||||
assets_record = frappe.db.get_all("Asset",
|
||||
filters=conditions,
|
||||
fields=["name", "asset_name", "department", "cost_center", "purchase_receipt",
|
||||
"asset_category", "purchase_date", "gross_purchase_amount", "location",
|
||||
"available_for_use_date", "status", "purchase_invoice"])
|
||||
|
||||
for asset in assets_record:
|
||||
if current_value_map.get(asset.name) is not None:
|
||||
row = {
|
||||
"asset_id": asset.name,
|
||||
"asset_name": asset.asset_name,
|
||||
"status": asset.status,
|
||||
"department": asset.department,
|
||||
"cost_center": asset.cost_center,
|
||||
"vendor_name": pr_supplier_map.get(asset.purchase_receipt) or pi_supplier_map.get(asset.purchase_invoice),
|
||||
"gross_purchase_amount": asset.gross_purchase_amount,
|
||||
"available_for_use_date": asset.available_for_use_date,
|
||||
"location": asset.location,
|
||||
"asset_category": asset.asset_category,
|
||||
"purchase_date": asset.purchase_date,
|
||||
"current_value": current_value_map.get(asset.name)
|
||||
}
|
||||
data.append(row)
|
||||
|
||||
return data
|
||||
|
||||
def get_finance_book_value_map(finance_book=''):
|
||||
return frappe._dict(frappe.db.sql(''' Select
|
||||
parent, value_after_depreciation
|
||||
FROM `tabAsset Finance Book`
|
||||
WHERE
|
||||
parentfield='finance_books'
|
||||
AND finance_book=%s''', (finance_book)))
|
||||
|
||||
def get_purchase_receipt_supplier_map():
|
||||
return frappe._dict(frappe.db.sql(''' Select
|
||||
pr.name, pr.supplier
|
||||
FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pri
|
||||
WHERE
|
||||
pri.parent = pr.name
|
||||
AND pri.is_fixed_asset=1
|
||||
AND pr.docstatus=1
|
||||
AND pr.is_return=0'''))
|
||||
|
||||
def get_purchase_invoice_supplier_map():
|
||||
return frappe._dict(frappe.db.sql(''' Select
|
||||
pi.name, pi.supplier
|
||||
FROM `tabPurchase Invoice` pi, `tabPurchase Invoice Item` pii
|
||||
WHERE
|
||||
pii.parent = pi.name
|
||||
AND pii.is_fixed_asset=1
|
||||
AND pi.docstatus=1
|
||||
AND pi.is_return=0'''))
|
||||
@ -267,6 +267,7 @@
|
||||
"fieldtype": "Currency",
|
||||
"label": "Last Purchase Rate",
|
||||
"options": "currency",
|
||||
"print_hide": 1,
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
@ -561,7 +562,8 @@
|
||||
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
|
||||
"fieldname": "include_exploded_items",
|
||||
"fieldtype": "Check",
|
||||
"label": "Include Exploded Items"
|
||||
"label": "Include Exploded Items",
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"fieldname": "section_break_56",
|
||||
@ -701,7 +703,7 @@
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-06-23 20:03:13.818917",
|
||||
"modified": "2019-09-17 22:32:34.703923",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Purchase Order Item",
|
||||
@ -712,4 +714,4 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1
|
||||
}
|
||||
}
|
||||
File diff suppressed because it is too large
Load Diff
@ -143,7 +143,7 @@ class AccountsController(TransactionBase):
|
||||
if not self.cash_bank_account:
|
||||
# show message that the amount is not paid
|
||||
frappe.throw(_("Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"))
|
||||
|
||||
|
||||
if cint(self.is_return) and self.grand_total > self.paid_amount:
|
||||
self.paid_amount = flt(flt(self.grand_total), self.precision("paid_amount"))
|
||||
|
||||
@ -1195,8 +1195,10 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
|
||||
child_item.rate = flt(d.get("rate"))
|
||||
|
||||
if flt(child_item.price_list_rate):
|
||||
child_item.discount_percentage = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0, \
|
||||
discount = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0,
|
||||
child_item.precision("discount_percentage"))
|
||||
if discount > 0:
|
||||
child_item.discount_percentage = discount
|
||||
|
||||
child_item.flags.ignore_validate_update_after_submit = True
|
||||
if new_child_flag:
|
||||
@ -1220,7 +1222,6 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
|
||||
parent.update_status_updater()
|
||||
else:
|
||||
parent.check_credit_limit()
|
||||
|
||||
parent.save()
|
||||
|
||||
if parent_doctype == 'Purchase Order':
|
||||
|
||||
@ -598,6 +598,7 @@ class BuyingController(StockController):
|
||||
'item_code': d.item_code,
|
||||
'via_stock_ledger': False,
|
||||
'company': self.company,
|
||||
'supplier': self.supplier,
|
||||
'actual_qty': d.qty,
|
||||
'purchase_document_type': self.doctype,
|
||||
'purchase_document_no': self.name,
|
||||
@ -625,6 +626,7 @@ class BuyingController(StockController):
|
||||
'asset_category': item_data.get('asset_category'),
|
||||
'location': row.asset_location,
|
||||
'company': self.company,
|
||||
'supplier': self.supplier,
|
||||
'purchase_date': self.posting_date,
|
||||
'calculate_depreciation': 1,
|
||||
'purchase_receipt_amount': purchase_amount,
|
||||
|
||||
@ -283,7 +283,7 @@ def copy_attributes_to_variant(item, variant):
|
||||
if 'description' not in allow_fields:
|
||||
if not variant.description:
|
||||
variant.description = ""
|
||||
|
||||
else:
|
||||
if item.variant_based_on=='Item Attribute':
|
||||
if variant.attributes:
|
||||
attributes_description = item.description + " "
|
||||
@ -291,7 +291,7 @@ def copy_attributes_to_variant(item, variant):
|
||||
attributes_description += "<div>" + d.attribute + ": " + cstr(d.attribute_value) + "</div>"
|
||||
|
||||
if attributes_description not in variant.description:
|
||||
variant.description += attributes_description
|
||||
variant.description = attributes_description
|
||||
|
||||
def make_variant_item_code(template_item_code, template_item_name, variant):
|
||||
"""Uses template's item code and abbreviations to make variant's item code"""
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
"autoname": "naming_series:",
|
||||
"creation": "2013-03-07 18:50:30",
|
||||
"description": "Potential Sales Deal",
|
||||
@ -411,7 +412,7 @@
|
||||
],
|
||||
"icon": "fa fa-info-sign",
|
||||
"idx": 195,
|
||||
"modified": "2019-09-12 09:37:30.127901",
|
||||
"modified": "2019-09-30 12:58:37.385400",
|
||||
"modified_by": "Administrator",
|
||||
"module": "CRM",
|
||||
"name": "Opportunity",
|
||||
|
||||
@ -53,7 +53,7 @@ class TestOpportunity(unittest.TestCase):
|
||||
"link_name": customer.name
|
||||
}]
|
||||
})
|
||||
contact.add_email(new_lead_email_id)
|
||||
contact.add_email(new_lead_email_id, is_primary=True)
|
||||
contact.insert(ignore_permissions=True)
|
||||
|
||||
opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)
|
||||
|
||||
@ -67,7 +67,7 @@ def get_communication_details(filters):
|
||||
communication_count = None
|
||||
communication_list = []
|
||||
opportunities = frappe.db.get_values('Opportunity', {'opportunity_from': 'Lead'},\
|
||||
['name', 'customer_name', 'lead', 'contact_email'], as_dict=1)
|
||||
['name', 'customer_name', 'contact_email'], as_dict=1)
|
||||
|
||||
for d in opportunities:
|
||||
invoice = frappe.db.sql('''
|
||||
|
||||
@ -19,6 +19,7 @@ def store_request_data(order=None, event=None):
|
||||
dump_request_data(order, event)
|
||||
|
||||
def sync_sales_order(order, request_id=None):
|
||||
frappe.set_user('Administrator')
|
||||
shopify_settings = frappe.get_doc("Shopify Settings")
|
||||
frappe.flags.request_id = request_id
|
||||
|
||||
@ -33,6 +34,7 @@ def sync_sales_order(order, request_id=None):
|
||||
make_shopify_log(status="Success")
|
||||
|
||||
def prepare_sales_invoice(order, request_id=None):
|
||||
frappe.set_user('Administrator')
|
||||
shopify_settings = frappe.get_doc("Shopify Settings")
|
||||
frappe.flags.request_id = request_id
|
||||
|
||||
@ -45,6 +47,7 @@ def prepare_sales_invoice(order, request_id=None):
|
||||
make_shopify_log(status="Error", exception=True)
|
||||
|
||||
def prepare_delivery_note(order, request_id=None):
|
||||
frappe.set_user('Administrator')
|
||||
shopify_settings = frappe.get_doc("Shopify Settings")
|
||||
frappe.flags.request_id = request_id
|
||||
|
||||
@ -137,6 +140,7 @@ def create_sales_invoice(shopify_order, shopify_settings, so):
|
||||
si.naming_series = shopify_settings.sales_invoice_series or "SI-Shopify-"
|
||||
si.flags.ignore_mandatory = True
|
||||
set_cost_center(si.items, shopify_settings.cost_center)
|
||||
si.insert(ignore_mandatory=True)
|
||||
si.submit()
|
||||
make_payament_entry_against_sales_invoice(si, shopify_settings)
|
||||
frappe.db.commit()
|
||||
@ -151,6 +155,7 @@ def make_payament_entry_against_sales_invoice(doc, shopify_settings):
|
||||
payemnt_entry.flags.ignore_mandatory = True
|
||||
payemnt_entry.reference_no = doc.name
|
||||
payemnt_entry.reference_date = nowdate()
|
||||
payemnt_entry.insert(ignore_permissions=True)
|
||||
payemnt_entry.submit()
|
||||
|
||||
def create_delivery_note(shopify_order, shopify_settings, so):
|
||||
@ -168,6 +173,7 @@ def create_delivery_note(shopify_order, shopify_settings, so):
|
||||
dn.items = get_fulfillment_items(dn.items, fulfillment.get("line_items"), shopify_settings)
|
||||
dn.flags.ignore_mandatory = True
|
||||
dn.save()
|
||||
dn.submit()
|
||||
frappe.db.commit()
|
||||
|
||||
def get_fulfillment_items(dn_items, fulfillment_items, shopify_settings):
|
||||
@ -200,7 +206,7 @@ def get_order_items(order_items, shopify_settings):
|
||||
"rate": shopify_item.get("price"),
|
||||
"delivery_date": nowdate(),
|
||||
"qty": shopify_item.get("quantity"),
|
||||
"stock_uom": shopify_item.get("sku"),
|
||||
"stock_uom": shopify_item.get("uom") or _("Nos"),
|
||||
"warehouse": shopify_settings.warehouse
|
||||
})
|
||||
else:
|
||||
|
||||
@ -4,10 +4,7 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe, time, dateutil, math, csv
|
||||
try:
|
||||
from StringIO import StringIO
|
||||
except ImportError:
|
||||
from io import StringIO
|
||||
from six import StringIO
|
||||
import erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_api as mws
|
||||
from frappe import _
|
||||
|
||||
@ -26,7 +23,7 @@ def get_products_details():
|
||||
listings_response = reports.get_report(report_id=report_id)
|
||||
|
||||
#Get ASIN Codes
|
||||
string_io = StringIO(listings_response.original)
|
||||
string_io = StringIO(frappe.safe_decode(listings_response.original))
|
||||
csv_rows = list(csv.reader(string_io, delimiter=str('\t')))
|
||||
asin_list = list(set([row[1] for row in csv_rows[1:]]))
|
||||
#break into chunks of 10
|
||||
@ -294,7 +291,8 @@ def create_sales_order(order_json,after_date):
|
||||
so.submit()
|
||||
|
||||
except Exception as e:
|
||||
frappe.log_error(message=e, title="Create Sales Order")
|
||||
import traceback
|
||||
frappe.log_error(message=traceback.format_exc(), title="Create Sales Order")
|
||||
|
||||
def create_customer(order_json):
|
||||
order_customer_name = ""
|
||||
@ -451,7 +449,7 @@ def get_charges_and_fees(market_place_order_id):
|
||||
shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
|
||||
|
||||
for shipment_item in shipment_item_list:
|
||||
charges, fees = []
|
||||
charges, fees = [], []
|
||||
|
||||
if 'ItemChargeList' in shipment_item.keys():
|
||||
charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
|
||||
|
||||
@ -65,7 +65,8 @@ def calc_md5(string):
|
||||
"""
|
||||
md = hashlib.md5()
|
||||
md.update(string)
|
||||
return base64.encodestring(md.digest()).strip('\n')
|
||||
return base64.encodestring(md.digest()).strip('\n') if six.PY2 \
|
||||
else base64.encodebytes(md.digest()).decode().strip()
|
||||
|
||||
def remove_empty(d):
|
||||
"""
|
||||
@ -87,8 +88,7 @@ class DictWrapper(object):
|
||||
self.original = xml
|
||||
self._rootkey = rootkey
|
||||
self._mydict = xml_utils.xml2dict().fromstring(remove_namespace(xml))
|
||||
self._response_dict = self._mydict.get(self._mydict.keys()[0],
|
||||
self._mydict)
|
||||
self._response_dict = self._mydict.get(list(self._mydict)[0], self._mydict)
|
||||
|
||||
@property
|
||||
def parsed(self):
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -21,33 +21,22 @@ class ShopifySettings(Document):
|
||||
else:
|
||||
self.unregister_webhooks()
|
||||
|
||||
self.validate_app_type()
|
||||
|
||||
def validate_access_credentials(self):
|
||||
if self.app_type == "Private":
|
||||
if not (self.get_password(raise_exception=False) and self.api_key and self.shopify_url):
|
||||
frappe.msgprint(_("Missing value for Password, API Key or Shopify URL"), raise_exception=frappe.ValidationError)
|
||||
|
||||
else:
|
||||
if not (self.access_token and self.shopify_url):
|
||||
frappe.msgprint(_("Access token or Shopify URL missing"), raise_exception=frappe.ValidationError)
|
||||
|
||||
def validate_app_type(self):
|
||||
if self.app_type == "Public":
|
||||
frappe.throw(_("Support for public app is deprecated. Please setup private app, for more details refer user manual"))
|
||||
if not (self.get_password(raise_exception=False) and self.api_key and self.shopify_url):
|
||||
frappe.msgprint(_("Missing value for Password, API Key or Shopify URL"), raise_exception=frappe.ValidationError)
|
||||
|
||||
def register_webhooks(self):
|
||||
webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
|
||||
|
||||
url = get_shopify_url('admin/webhooks.json', self)
|
||||
# url = get_shopify_url('admin/webhooks.json', self)
|
||||
created_webhooks = [d.method for d in self.webhooks]
|
||||
|
||||
url = get_shopify_url('admin/api/2019-04/webhooks.json', self)
|
||||
print('url', url)
|
||||
for method in webhooks:
|
||||
if method in created_webhooks:
|
||||
continue
|
||||
|
||||
print('method', method)
|
||||
session = get_request_session()
|
||||
print('session', session)
|
||||
try:
|
||||
print(get_header(self))
|
||||
d = session.post(url, data=json.dumps({
|
||||
"webhook": {
|
||||
"topic": method,
|
||||
@ -55,6 +44,7 @@ class ShopifySettings(Document):
|
||||
"format": "json"
|
||||
}
|
||||
}), headers=get_header(self))
|
||||
print('d', d.json())
|
||||
d.raise_for_status()
|
||||
self.update_webhook_table(method, d.json())
|
||||
except Exception as e:
|
||||
@ -65,7 +55,7 @@ class ShopifySettings(Document):
|
||||
deleted_webhooks = []
|
||||
|
||||
for d in self.webhooks:
|
||||
url = get_shopify_url('admin/webhooks/{0}.json'.format(d.webhook_id), self)
|
||||
url = get_shopify_url('admin/api/2019-04/webhooks.json'.format(d.webhook_id), self)
|
||||
try:
|
||||
res = session.delete(url, headers=get_header(self))
|
||||
res.raise_for_status()
|
||||
@ -77,6 +67,7 @@ class ShopifySettings(Document):
|
||||
self.remove(d)
|
||||
|
||||
def update_webhook_table(self, method, res):
|
||||
print('update')
|
||||
self.append("webhooks", {
|
||||
"webhook_id": res['webhook']['id'],
|
||||
"method": method
|
||||
@ -84,6 +75,7 @@ class ShopifySettings(Document):
|
||||
|
||||
def get_shopify_url(path, settings):
|
||||
if settings.app_type == "Private":
|
||||
print(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
|
||||
return 'https://{}:{}@{}/{}'.format(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
|
||||
else:
|
||||
return 'https://{}/{}'.format(settings.shopify_url, path)
|
||||
@ -91,11 +83,7 @@ def get_shopify_url(path, settings):
|
||||
def get_header(settings):
|
||||
header = {'Content-Type': 'application/json'}
|
||||
|
||||
if settings.app_type == "Private":
|
||||
return header
|
||||
else:
|
||||
header["X-Shopify-Access-Token"] = settings.access_token
|
||||
return header
|
||||
return header;
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_series():
|
||||
|
||||
@ -21,7 +21,7 @@ def create_customer(shopify_customer, shopify_settings):
|
||||
"customer_type": _("Individual")
|
||||
})
|
||||
customer.flags.ignore_mandatory = True
|
||||
customer.insert()
|
||||
customer.insert(ignore_permissions=True)
|
||||
|
||||
if customer:
|
||||
create_customer_address(customer, shopify_customer)
|
||||
|
||||
@ -1,13 +1,14 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from erpnext import get_default_company
|
||||
from frappe.utils import cstr, cint, get_request_session
|
||||
from erpnext.erpnext_integrations.doctype.shopify_settings.shopify_settings import get_shopify_url, get_header
|
||||
|
||||
shopify_variants_attr_list = ["option1", "option2", "option3"]
|
||||
|
||||
def sync_item_from_shopify(shopify_settings, item):
|
||||
url = get_shopify_url("/admin/products/{0}.json".format(item.get("product_id")), shopify_settings)
|
||||
url = get_shopify_url("admin/api/2019-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
|
||||
session = get_request_session()
|
||||
|
||||
try:
|
||||
@ -107,7 +108,12 @@ def create_item(shopify_item, warehouse, has_variant=0, attributes=None,variant_
|
||||
"image": get_item_image(shopify_item),
|
||||
"weight_uom": shopify_item.get("weight_unit"),
|
||||
"weight_per_unit": shopify_item.get("weight"),
|
||||
"default_supplier": get_supplier(shopify_item)
|
||||
"default_supplier": get_supplier(shopify_item),
|
||||
"item_defaults": [
|
||||
{
|
||||
"company": get_default_company()
|
||||
}
|
||||
]
|
||||
}
|
||||
|
||||
if not is_item_exists(item_dict, attributes, variant_of=variant_of):
|
||||
@ -116,7 +122,7 @@ def create_item(shopify_item, warehouse, has_variant=0, attributes=None,variant_
|
||||
|
||||
if not item_details:
|
||||
new_item = frappe.get_doc(item_dict)
|
||||
new_item.insert()
|
||||
new_item.insert(ignore_permissions=True, ignore_mandatory=True)
|
||||
name = new_item.name
|
||||
|
||||
if not name:
|
||||
|
||||
@ -40,6 +40,7 @@ class ShopifySettings(unittest.TestCase):
|
||||
"price_list": "_Test Price List",
|
||||
"warehouse": "_Test Warehouse - _TC",
|
||||
"cash_bank_account": "Cash - _TC",
|
||||
"account": "Cash - _TC",
|
||||
"customer_group": "_Test Customer Group",
|
||||
"cost_center": "Main - _TC",
|
||||
"taxes": [
|
||||
|
||||
@ -40,4 +40,4 @@ def get_webhook_address(connector_name, method, exclude_uri=False):
|
||||
|
||||
server_url = '{uri.scheme}://{uri.netloc}/api/method/{endpoint}'.format(uri=urlparse(url), endpoint=endpoint)
|
||||
|
||||
return server_url
|
||||
return server_url
|
||||
|
||||
@ -347,13 +347,25 @@
|
||||
"icon": "fa fa-user",
|
||||
"image_field": "image",
|
||||
"max_attachments": 50,
|
||||
"modified": "2019-09-23 16:01:39.811633",
|
||||
"modified": "2019-09-25 23:30:49.905893",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Healthcare",
|
||||
"name": "Patient",
|
||||
"name_case": "Title Case",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "System Manager",
|
||||
"share": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
|
||||
155
erpnext/hooks.py
155
erpnext/hooks.py
@ -42,6 +42,8 @@ notification_config = "erpnext.startup.notifications.get_notification_config"
|
||||
get_help_messages = "erpnext.utilities.activation.get_help_messages"
|
||||
get_user_progress_slides = "erpnext.utilities.user_progress.get_user_progress_slides"
|
||||
update_and_get_user_progress = "erpnext.utilities.user_progress_utils.update_default_domain_actions_and_get_state"
|
||||
leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
|
||||
|
||||
|
||||
on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
|
||||
on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
|
||||
@ -352,3 +354,156 @@ user_privacy_documents = [
|
||||
'personal_fields': ['contact_mobile', 'contact_display', 'customer_name'],
|
||||
}
|
||||
]
|
||||
|
||||
# ERPNext doctypes for Global Search
|
||||
global_search_doctypes = {
|
||||
"Default": [
|
||||
{"doctype": "Customer", "index": 0},
|
||||
{"doctype": "Supplier", "index": 1},
|
||||
{"doctype": "Item", "index": 2},
|
||||
{"doctype": "Warehouse", "index": 3},
|
||||
{"doctype": "Account", "index": 4},
|
||||
{"doctype": "Employee", "index": 5},
|
||||
{"doctype": "BOM", "index": 6},
|
||||
{"doctype": "Sales Invoice", "index": 7},
|
||||
{"doctype": "Sales Order", "index": 8},
|
||||
{"doctype": "Quotation", "index": 9},
|
||||
{"doctype": "Work Order", "index": 10},
|
||||
{"doctype": "Purchase Receipt", "index": 11},
|
||||
{"doctype": "Purchase Invoice", "index": 12},
|
||||
{"doctype": "Delivery Note", "index": 13},
|
||||
{"doctype": "Stock Entry", "index": 14},
|
||||
{"doctype": "Material Request", "index": 15},
|
||||
{"doctype": "Delivery Trip", "index": 16},
|
||||
{"doctype": "Pick List", "index": 17},
|
||||
{"doctype": "Salary Slip", "index": 18},
|
||||
{"doctype": "Leave Application", "index": 19},
|
||||
{"doctype": "Expense Claim", "index": 20},
|
||||
{"doctype": "Payment Entry", "index": 21},
|
||||
{"doctype": "Lead", "index": 22},
|
||||
{"doctype": "Opportunity", "index": 23},
|
||||
{"doctype": "Item Price", "index": 24},
|
||||
{"doctype": "Purchase Taxes and Charges Template", "index": 25},
|
||||
{"doctype": "Sales Taxes and Charges", "index": 26},
|
||||
{"doctype": "Asset", "index": 27},
|
||||
{"doctype": "Project", "index": 28},
|
||||
{"doctype": "Task", "index": 29},
|
||||
{"doctype": "Timesheet", "index": 30},
|
||||
{"doctype": "Issue", "index": 31},
|
||||
{"doctype": "Serial No", "index": 32},
|
||||
{"doctype": "Batch", "index": 33},
|
||||
{"doctype": "Branch", "index": 34},
|
||||
{"doctype": "Department", "index": 35},
|
||||
{"doctype": "Employee Grade", "index": 36},
|
||||
{"doctype": "Designation", "index": 37},
|
||||
{"doctype": "Job Opening", "index": 38},
|
||||
{"doctype": "Job Applicant", "index": 39},
|
||||
{"doctype": "Job Offer", "index": 40},
|
||||
{"doctype": "Salary Structure Assignment", "index": 41},
|
||||
{"doctype": "Appraisal", "index": 42},
|
||||
{"doctype": "Loan", "index": 43},
|
||||
{"doctype": "Maintenance Schedule", "index": 44},
|
||||
{"doctype": "Maintenance Visit", "index": 45},
|
||||
{"doctype": "Warranty Claim", "index": 46},
|
||||
],
|
||||
"Healthcare": [
|
||||
{'doctype': 'Patient', 'index': 1},
|
||||
{'doctype': 'Medical Department', 'index': 2},
|
||||
{'doctype': 'Vital Signs', 'index': 3},
|
||||
{'doctype': 'Healthcare Practitioner', 'index': 4},
|
||||
{'doctype': 'Patient Appointment', 'index': 5},
|
||||
{'doctype': 'Healthcare Service Unit', 'index': 6},
|
||||
{'doctype': 'Patient Encounter', 'index': 7},
|
||||
{'doctype': 'Antibiotic', 'index': 8},
|
||||
{'doctype': 'Diagnosis', 'index': 9},
|
||||
{'doctype': 'Lab Test', 'index': 10},
|
||||
{'doctype': 'Clinical Procedure', 'index': 11},
|
||||
{'doctype': 'Inpatient Record', 'index': 12},
|
||||
{'doctype': 'Sample Collection', 'index': 13},
|
||||
{'doctype': 'Patient Medical Record', 'index': 14},
|
||||
{'doctype': 'Appointment Type', 'index': 15},
|
||||
{'doctype': 'Fee Validity', 'index': 16},
|
||||
{'doctype': 'Practitioner Schedule', 'index': 17},
|
||||
{'doctype': 'Dosage Form', 'index': 18},
|
||||
{'doctype': 'Lab Test Sample', 'index': 19},
|
||||
{'doctype': 'Prescription Duration', 'index': 20},
|
||||
{'doctype': 'Prescription Dosage', 'index': 21},
|
||||
{'doctype': 'Sensitivity', 'index': 22},
|
||||
{'doctype': 'Complaint', 'index': 23},
|
||||
{'doctype': 'Medical Code', 'index': 24},
|
||||
],
|
||||
"Education": [
|
||||
{'doctype': 'Article', 'index': 1},
|
||||
{'doctype': 'Video', 'index': 2},
|
||||
{'doctype': 'Topic', 'index': 3},
|
||||
{'doctype': 'Course', 'index': 4},
|
||||
{'doctype': 'Program', 'index': 5},
|
||||
{'doctype': 'Quiz', 'index': 6},
|
||||
{'doctype': 'Question', 'index': 7},
|
||||
{'doctype': 'Fee Schedule', 'index': 8},
|
||||
{'doctype': 'Fee Structure', 'index': 9},
|
||||
{'doctype': 'Fees', 'index': 10},
|
||||
{'doctype': 'Student Group', 'index': 11},
|
||||
{'doctype': 'Student', 'index': 12},
|
||||
{'doctype': 'Instructor', 'index': 13},
|
||||
{'doctype': 'Course Activity', 'index': 14},
|
||||
{'doctype': 'Quiz Activity', 'index': 15},
|
||||
{'doctype': 'Course Enrollment', 'index': 16},
|
||||
{'doctype': 'Program Enrollment', 'index': 17},
|
||||
{'doctype': 'Student Language', 'index': 18},
|
||||
{'doctype': 'Student Applicant', 'index': 19},
|
||||
{'doctype': 'Assessment Result', 'index': 20},
|
||||
{'doctype': 'Assessment Plan', 'index': 21},
|
||||
{'doctype': 'Grading Scale', 'index': 22},
|
||||
{'doctype': 'Guardian', 'index': 23},
|
||||
{'doctype': 'Student Leave Application', 'index': 24},
|
||||
{'doctype': 'Student Log', 'index': 25},
|
||||
{'doctype': 'Room', 'index': 26},
|
||||
{'doctype': 'Course Schedule', 'index': 27},
|
||||
{'doctype': 'Student Attendance', 'index': 28},
|
||||
{'doctype': 'Announcement', 'index': 29},
|
||||
{'doctype': 'Student Category', 'index': 30},
|
||||
{'doctype': 'Assessment Group', 'index': 31},
|
||||
{'doctype': 'Student Batch Name', 'index': 32},
|
||||
{'doctype': 'Assessment Criteria', 'index': 33},
|
||||
{'doctype': 'Academic Year', 'index': 34},
|
||||
{'doctype': 'Academic Term', 'index': 35},
|
||||
{'doctype': 'School House', 'index': 36},
|
||||
{'doctype': 'Student Admission', 'index': 37},
|
||||
{'doctype': 'Fee Category', 'index': 38},
|
||||
{'doctype': 'Assessment Code', 'index': 39},
|
||||
{'doctype': 'Discussion', 'index': 40},
|
||||
],
|
||||
"Agriculture": [
|
||||
{'doctype': 'Weather', 'index': 1},
|
||||
{'doctype': 'Soil Texture', 'index': 2},
|
||||
{'doctype': 'Water Analysis', 'index': 3},
|
||||
{'doctype': 'Soil Analysis', 'index': 4},
|
||||
{'doctype': 'Plant Analysis', 'index': 5},
|
||||
{'doctype': 'Agriculture Analysis Criteria', 'index': 6},
|
||||
{'doctype': 'Disease', 'index': 7},
|
||||
{'doctype': 'Crop', 'index': 8},
|
||||
{'doctype': 'Fertilizer', 'index': 9},
|
||||
{'doctype': 'Crop Cycle', 'index': 10}
|
||||
],
|
||||
"Non Profit": [
|
||||
{'doctype': 'Certified Consultant', 'index': 1},
|
||||
{'doctype': 'Certification Application', 'index': 2},
|
||||
{'doctype': 'Volunteer', 'index': 3},
|
||||
{'doctype': 'Membership', 'index': 4},
|
||||
{'doctype': 'Member', 'index': 5},
|
||||
{'doctype': 'Donor', 'index': 6},
|
||||
{'doctype': 'Chapter', 'index': 7},
|
||||
{'doctype': 'Grant Application', 'index': 8},
|
||||
{'doctype': 'Volunteer Type', 'index': 9},
|
||||
{'doctype': 'Donor Type', 'index': 10},
|
||||
{'doctype': 'Membership Type', 'index': 11}
|
||||
],
|
||||
"Hospitality": [
|
||||
{'doctype': 'Hotel Room', 'index': 0},
|
||||
{'doctype': 'Hotel Room Reservation', 'index': 1},
|
||||
{'doctype': 'Hotel Room Pricing', 'index': 2},
|
||||
{'doctype': 'Hotel Room Package', 'index': 3},
|
||||
{'doctype': 'Hotel Room Type', 'index': 4}
|
||||
]
|
||||
}
|
||||
@ -2,7 +2,7 @@
|
||||
"allow_copy": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"allow_rename": 1,
|
||||
"autoname": "HR-APP-.YYYY.-.#####",
|
||||
"beta": 0,
|
||||
"creation": "2013-01-29 19:25:37",
|
||||
@ -346,7 +346,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-06-21 16:15:43.552049",
|
||||
"modified": "2019-07-21 16:15:43.552049",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Job Applicant",
|
||||
|
||||
@ -60,7 +60,10 @@ def get_data(filters, leave_types):
|
||||
|
||||
data = []
|
||||
for employee in active_employees:
|
||||
leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
|
||||
leave_approvers = department_approver_map.get(employee.department_name, [])
|
||||
if employee.leave_approver:
|
||||
leave_approvers.append(employee.leave_approver)
|
||||
|
||||
if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) or ("HR Manager" in frappe.get_roles(user)):
|
||||
row = [employee.name, employee.employee_name, employee.department]
|
||||
|
||||
|
||||
@ -73,7 +73,7 @@ def make_contact(supplier):
|
||||
{'link_doctype': 'Supplier', 'link_name': supplier.supplier_name}
|
||||
]
|
||||
})
|
||||
contact.add_email(supplier.supplier_email)
|
||||
contact.add_email(supplier.supplier_email, is_primary=True)
|
||||
contact.insert()
|
||||
else:
|
||||
contact = frappe.get_doc('Contact', contact_name)
|
||||
|
||||
@ -173,7 +173,7 @@ class BOM(WebsiteGenerator):
|
||||
#Customer Provided parts will have zero rate
|
||||
if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'):
|
||||
if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom:
|
||||
rate = self.get_bom_unitcost(arg['bom_no']) * (arg.get("conversion_factor") or 1)
|
||||
rate = flt(self.get_bom_unitcost(arg['bom_no'])) * (arg.get("conversion_factor") or 1)
|
||||
else:
|
||||
if self.rm_cost_as_per == 'Valuation Rate':
|
||||
rate = self.get_valuation_rate(arg) * (arg.get("conversion_factor") or 1)
|
||||
|
||||
@ -195,6 +195,7 @@ class ProductionPlan(Document):
|
||||
for data in self.po_items:
|
||||
if data.name == production_plan_item:
|
||||
data.produced_qty = produced_qty
|
||||
data.pending_qty = data.planned_qty - data.produced_qty
|
||||
data.db_update()
|
||||
|
||||
self.calculate_total_produced_qty()
|
||||
|
||||
@ -91,6 +91,16 @@ frappe.ui.form.on("Work Order", {
|
||||
};
|
||||
});
|
||||
|
||||
frm.set_query("operation", "required_items", function() {
|
||||
return {
|
||||
query: "erpnext.manufacturing.doctype.work_order.work_order.get_bom_operations",
|
||||
filters: {
|
||||
'parent': frm.doc.bom_no,
|
||||
'parenttype': 'BOM'
|
||||
}
|
||||
};
|
||||
});
|
||||
|
||||
// formatter for work order operation
|
||||
frm.set_indicator_formatter('operation',
|
||||
function(doc) { return (frm.doc.qty==doc.completed_qty) ? "green" : "orange"; });
|
||||
@ -545,11 +555,14 @@ erpnext.work_order = {
|
||||
|
||||
get_max_transferable_qty: (frm, purpose) => {
|
||||
let max = 0;
|
||||
if (frm.doc.skip_transfer) return max;
|
||||
if (purpose === 'Manufacture') {
|
||||
max = flt(frm.doc.material_transferred_for_manufacturing) - flt(frm.doc.produced_qty);
|
||||
if (frm.doc.skip_transfer) {
|
||||
max = flt(frm.doc.qty) - flt(frm.doc.produced_qty);
|
||||
} else {
|
||||
max = flt(frm.doc.qty) - flt(frm.doc.material_transferred_for_manufacturing);
|
||||
if (purpose === 'Manufacture') {
|
||||
max = flt(frm.doc.material_transferred_for_manufacturing) - flt(frm.doc.produced_qty);
|
||||
} else {
|
||||
max = flt(frm.doc.qty) - flt(frm.doc.material_transferred_for_manufacturing);
|
||||
}
|
||||
}
|
||||
return flt(max, precision('qty'));
|
||||
},
|
||||
|
||||
@ -213,6 +213,9 @@ class WorkOrder(Document):
|
||||
|
||||
self.db_set(fieldname, qty)
|
||||
|
||||
from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
|
||||
update_produced_qty_in_so_item(self.sales_order_item)
|
||||
|
||||
if self.production_plan:
|
||||
self.update_production_plan_status()
|
||||
|
||||
@ -540,6 +543,13 @@ class WorkOrder(Document):
|
||||
bom.set_bom_material_details()
|
||||
return bom
|
||||
|
||||
def get_bom_operations(doctype, txt, searchfield, start, page_len, filters):
|
||||
if txt:
|
||||
filters['operation'] = ('like', '%%%s%%' % txt)
|
||||
|
||||
return frappe.get_all('BOM Operation',
|
||||
filters = filters, fields = ['operation'], as_list=1)
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_item_details(item, project = None):
|
||||
res = frappe.db.sql("""
|
||||
|
||||
@ -636,4 +636,7 @@ erpnext.patches.v12_0.generate_leave_ledger_entries
|
||||
erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
|
||||
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
|
||||
erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
|
||||
erpnext.patches.v12_0.create_default_energy_point_rules
|
||||
erpnext.patches.v12_0.create_default_energy_point_rules
|
||||
erpnext.patches.v12_0.set_produced_qty_field_in_sales_order_for_work_order
|
||||
erpnext.patches.v12_0.generate_leave_ledger_entries
|
||||
erpnext.patches.v12_0.set_default_shopify_app_type
|
||||
|
||||
@ -10,6 +10,7 @@ def execute():
|
||||
for last allocation """
|
||||
frappe.reload_doc("HR", "doctype", "Leave Ledger Entry")
|
||||
frappe.reload_doc("HR", "doctype", "Leave Encashment")
|
||||
frappe.reload_doc("HR", "doctype", "Leave Type")
|
||||
if frappe.db.a_row_exists("Leave Ledger Entry"):
|
||||
return
|
||||
|
||||
@ -84,4 +85,4 @@ def get_leaves_application_records():
|
||||
def get_leave_encashment_records():
|
||||
return frappe.get_all("Leave Encashment", filters={
|
||||
"docstatus": 1
|
||||
}, fields=['name', 'employee', 'leave_type', 'encashable_days', 'encashment_date'])
|
||||
}, fields=['name', 'employee', 'leave_type', 'encashable_days', 'encashment_date'])
|
||||
|
||||
6
erpnext/patches/v12_0/set_default_shopify_app_type.py
Normal file
6
erpnext/patches/v12_0/set_default_shopify_app_type.py
Normal file
@ -0,0 +1,6 @@
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
frappe.reload_doc('erpnext_integrations', 'doctype', 'shopify_settings')
|
||||
frappe.db.set_value('Shopify Settings', None, 'app_type', 'Private')
|
||||
@ -3,6 +3,7 @@ import frappe
|
||||
def execute():
|
||||
frappe.reload_doc("support", "doctype", "issue_priority")
|
||||
frappe.reload_doc("support", "doctype", "service_level_priority")
|
||||
frappe.reload_doc('support', 'doctype', 'issue')
|
||||
|
||||
set_issue_priority()
|
||||
set_priority_for_issue()
|
||||
|
||||
@ -0,0 +1,10 @@
|
||||
import frappe
|
||||
from frappe.utils import flt
|
||||
from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
|
||||
|
||||
def execute():
|
||||
frappe.reload_doctype('Sales Order Item')
|
||||
frappe.reload_doctype('Sales Order')
|
||||
sales_order_items = frappe.db.get_all('Sales Order Item', ['name'])
|
||||
for so_item in sales_order_items:
|
||||
update_produced_qty_in_so_item(so_item.get('name'))
|
||||
@ -108,7 +108,7 @@
|
||||
"fieldname": "percent_complete_method",
|
||||
"fieldtype": "Select",
|
||||
"label": "% Complete Method",
|
||||
"options": "Task Completion\nTask Progress\nTask Weight"
|
||||
"options": "Manual\nTask Completion\nTask Progress\nTask Weight"
|
||||
},
|
||||
{
|
||||
"bold": 1,
|
||||
@ -123,6 +123,7 @@
|
||||
"fieldtype": "Column Break"
|
||||
},
|
||||
{
|
||||
"allow_in_quick_entry": 1,
|
||||
"fieldname": "project_template",
|
||||
"fieldtype": "Link",
|
||||
"label": "From Template",
|
||||
@ -443,7 +444,7 @@
|
||||
"icon": "fa fa-puzzle-piece",
|
||||
"idx": 29,
|
||||
"max_attachments": 4,
|
||||
"modified": "2019-07-16 11:11:12.343658",
|
||||
"modified": "2019-09-24 15:02:50.208301",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Projects",
|
||||
"name": "Project",
|
||||
|
||||
@ -87,6 +87,11 @@ class Project(Document):
|
||||
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
|
||||
|
||||
def update_percent_complete(self):
|
||||
if self.percent_complete_method == "Manual":
|
||||
if self.status == "Completed":
|
||||
self.percent_complete = 100
|
||||
return
|
||||
|
||||
total = frappe.db.count('Task', dict(project=self.name))
|
||||
|
||||
if not total:
|
||||
|
||||
@ -19,6 +19,9 @@
|
||||
{% if(contact_list[i].phone) { %}
|
||||
{%= __("Phone") %}: {%= contact_list[i].phone %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
|
||||
{% endif %}
|
||||
{% if(contact_list[i].mobile_no) { %}
|
||||
{%= __("Mobile No") %}: {%= contact_list[i].mobile_no %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
|
||||
{% endif %}
|
||||
{% if(contact_list[i].phone_nos) { %}
|
||||
{% for(var j=0, k=contact_list[i].phone_nos.length; j<k; j++) { %}
|
||||
{%= __("Phone") %}: {%= contact_list[i].phone_nos[j].phone %}<br>
|
||||
|
||||
@ -19,7 +19,7 @@
|
||||
{%- endmacro %}
|
||||
|
||||
{%- macro render_discount_or_margin(item) -%}
|
||||
{%- if item.discount_percentage > 0.0 or item.margin_type %}
|
||||
{%- if (item.discount_percentage and item.discount_percentage > 0.0) or item.margin_type %}
|
||||
<ScontoMaggiorazione>
|
||||
{%- if item.discount_percentage > 0.0 %}
|
||||
<Tipo>SC</Tipo>
|
||||
|
||||
@ -350,8 +350,10 @@ def make_contact(args, is_primary_contact=1):
|
||||
'link_name': args.get('name')
|
||||
}]
|
||||
})
|
||||
contact.add_email(args.get('email_id'))
|
||||
contact.add_phone(args.get('mobile_no'))
|
||||
if args.get('email_id'):
|
||||
contact.add_email(args.get('email_id'), is_primary=True)
|
||||
if args.get('mobile_no'):
|
||||
contact.add_phone(args.get('mobile_no'), is_primary_mobile_no=True)
|
||||
contact.insert()
|
||||
|
||||
return contact
|
||||
|
||||
@ -34,11 +34,11 @@
|
||||
"fieldname": "bypass_credit_limit_check",
|
||||
"fieldtype": "Check",
|
||||
"in_list_view": 1,
|
||||
"label": "Bypass credit limit_check"
|
||||
"label": "Bypass Credit Limit Check"
|
||||
}
|
||||
],
|
||||
"istable": 1,
|
||||
"modified": "2019-08-29 20:46:36.073953",
|
||||
"modified": "2019-09-24 15:05:26.069911",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Customer Credit Limit",
|
||||
|
||||
@ -941,7 +941,7 @@
|
||||
"collapsible": 1,
|
||||
"fieldname": "printing_details",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Printing Details"
|
||||
"label": "Print Settings"
|
||||
},
|
||||
{
|
||||
"fieldname": "language",
|
||||
@ -1120,7 +1120,7 @@
|
||||
"allow_on_submit": 1,
|
||||
"fieldname": "sales_team",
|
||||
"fieldtype": "Table",
|
||||
"label": "Sales Team1",
|
||||
"label": "Sales Team",
|
||||
"oldfieldname": "sales_team",
|
||||
"oldfieldtype": "Table",
|
||||
"options": "Sales Team",
|
||||
@ -1176,7 +1176,7 @@
|
||||
"icon": "fa fa-file-text",
|
||||
"idx": 105,
|
||||
"is_submittable": 1,
|
||||
"modified": "2019-09-12 02:13:56.308839",
|
||||
"modified": "2019-09-27 14:23:52.233323",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order",
|
||||
|
||||
@ -1023,3 +1023,15 @@ def create_pick_list(source_name, target_doc=None):
|
||||
doc.set_item_locations()
|
||||
|
||||
return doc
|
||||
|
||||
def update_produced_qty_in_so_item(sales_order_item):
|
||||
#for multiple work orders against same sales order item
|
||||
linked_wo_with_so_item = frappe.db.get_all('Work Order', ['produced_qty'], {
|
||||
'sales_order_item': sales_order_item,
|
||||
'docstatus': 1
|
||||
})
|
||||
if len(linked_wo_with_so_item) > 0:
|
||||
total_produced_qty = 0
|
||||
for wo in linked_wo_with_so_item:
|
||||
total_produced_qty += flt(wo.get('produced_qty'))
|
||||
frappe.db.set_value('Sales Order Item', sales_order_item, 'produced_qty', total_produced_qty)
|
||||
@ -110,6 +110,7 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "ensure_delivery_based_on_produced_serial_no",
|
||||
"fieldtype": "Check",
|
||||
"label": "Ensure Delivery Based on Produced Serial No"
|
||||
@ -381,6 +382,7 @@
|
||||
"read_only": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "is_free_item",
|
||||
"fieldtype": "Check",
|
||||
"label": "Is Free Item",
|
||||
@ -436,6 +438,7 @@
|
||||
"print_hide": 1
|
||||
},
|
||||
{
|
||||
"default": "0",
|
||||
"fieldname": "delivered_by_supplier",
|
||||
"fieldtype": "Check",
|
||||
"label": "Supplier delivers to Customer",
|
||||
@ -662,6 +665,7 @@
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
"default": "0",
|
||||
"fieldname": "page_break",
|
||||
"fieldtype": "Check",
|
||||
"label": "Page Break",
|
||||
@ -689,7 +693,6 @@
|
||||
"description": "For Production",
|
||||
"fieldname": "produced_qty",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 1,
|
||||
"label": "Produced Quantity",
|
||||
"oldfieldname": "produced_qty",
|
||||
"oldfieldtype": "Currency",
|
||||
@ -740,7 +743,7 @@
|
||||
],
|
||||
"idx": 1,
|
||||
"istable": 1,
|
||||
"modified": "2019-05-01 17:52:32.810797",
|
||||
"modified": "2019-09-13 12:18:54.903107",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order Item",
|
||||
|
||||
@ -31,7 +31,7 @@ class SMSCenter(Document):
|
||||
self.sales_partner.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
|
||||
if self.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']:
|
||||
rec = frappe.db.sql("""select CONCAT(ifnull(c.first_name,''), ' ', ifnull(c.last_name,'')),
|
||||
c.phone from `tabContact` c, `tabDynamic Link` dl where ifnull(c.phone,'')!='' and
|
||||
c.mobile_no from `tabContact` c, `tabDynamic Link` dl where ifnull(c.mobile_no,'')!='' and
|
||||
c.docstatus != 2 and dl.parent = c.name%s""" % where_clause)
|
||||
|
||||
elif self.send_to == 'All Lead (Open)':
|
||||
|
||||
@ -64,16 +64,19 @@ class Company(NestedSet):
|
||||
})
|
||||
|
||||
def validate_default_accounts(self):
|
||||
for field in ["default_bank_account", "default_cash_account",
|
||||
accounts = [
|
||||
"default_bank_account", "default_cash_account",
|
||||
"default_receivable_account", "default_payable_account",
|
||||
"default_expense_account", "default_income_account",
|
||||
"stock_received_but_not_billed", "stock_adjustment_account",
|
||||
"expenses_included_in_valuation", "default_payroll_payable_account"]:
|
||||
if self.get(field):
|
||||
for_company = frappe.db.get_value("Account", self.get(field), "company")
|
||||
if for_company != self.name:
|
||||
frappe.throw(_("Account {0} does not belong to company: {1}")
|
||||
.format(self.get(field), self.name))
|
||||
"expenses_included_in_valuation", "default_payroll_payable_account"
|
||||
]
|
||||
|
||||
for field in accounts:
|
||||
if self.get(field):
|
||||
for_company = frappe.db.get_value("Account", self.get(field), "company")
|
||||
if for_company != self.name:
|
||||
frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(field), self.name))
|
||||
|
||||
def validate_currency(self):
|
||||
if self.is_new():
|
||||
@ -180,21 +183,29 @@ class Company(NestedSet):
|
||||
self.existing_company = self.parent_company
|
||||
|
||||
def set_default_accounts(self):
|
||||
self._set_default_account("default_cash_account", "Cash")
|
||||
self._set_default_account("default_bank_account", "Bank")
|
||||
self._set_default_account("round_off_account", "Round Off")
|
||||
self._set_default_account("accumulated_depreciation_account", "Accumulated Depreciation")
|
||||
self._set_default_account("depreciation_expense_account", "Depreciation")
|
||||
self._set_default_account("capital_work_in_progress_account", "Capital Work in Progress")
|
||||
self._set_default_account("asset_received_but_not_billed", "Asset Received But Not Billed")
|
||||
self._set_default_account("expenses_included_in_asset_valuation", "Expenses Included In Asset Valuation")
|
||||
default_accounts = {
|
||||
"default_cash_account": "Cash",
|
||||
"default_bank_account": "Bank",
|
||||
"round_off_account": "Round Off",
|
||||
"accumulated_depreciation_account": "Accumulated Depreciation",
|
||||
"depreciation_expense_account": "Depreciation",
|
||||
"capital_work_in_progress_account": "Capital Work in Progress",
|
||||
"asset_received_but_not_billed": "Asset Received But Not Billed",
|
||||
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation"
|
||||
}
|
||||
|
||||
if self.enable_perpetual_inventory:
|
||||
self._set_default_account("stock_received_but_not_billed", "Stock Received But Not Billed")
|
||||
self._set_default_account("default_inventory_account", "Stock")
|
||||
self._set_default_account("stock_adjustment_account", "Stock Adjustment")
|
||||
self._set_default_account("expenses_included_in_valuation", "Expenses Included In Valuation")
|
||||
self._set_default_account("default_expense_account", "Cost of Goods Sold")
|
||||
default_accounts.update({
|
||||
"stock_received_but_not_billed": "Stock Received But Not Billed",
|
||||
"default_inventory_account": "Stock",
|
||||
"stock_adjustment_account": "Stock Adjustment",
|
||||
"expenses_included_in_valuation": "Expenses Included In Valuation",
|
||||
"default_expense_account": "Cost of Goods Sold"
|
||||
})
|
||||
|
||||
for default_account in default_accounts:
|
||||
if self.is_new() or frappe.flags.in_test:
|
||||
self._set_default_account(default_account, default_accounts.get(default_account))
|
||||
|
||||
if not self.default_income_account:
|
||||
income_account = frappe.db.get_value("Account",
|
||||
@ -243,8 +254,7 @@ class Company(NestedSet):
|
||||
if self.get(fieldname):
|
||||
return
|
||||
|
||||
account = frappe.db.get_value("Account", {"account_type": account_type,
|
||||
"is_group": 0, "company": self.name})
|
||||
account = frappe.db.get_value("Account", {"account_type": account_type, "is_group": 0, "company": self.name})
|
||||
|
||||
if account:
|
||||
self.db_set(fieldname, account)
|
||||
|
||||
@ -9,6 +9,7 @@ from frappe import _
|
||||
from frappe.desk.page.setup_wizard.setup_wizard import make_records
|
||||
from frappe.utils import cstr, getdate
|
||||
from erpnext.accounts.doctype.account.account import RootNotEditable
|
||||
from frappe.desk.doctype.global_search_settings.global_search_settings import update_global_search_doctypes
|
||||
|
||||
default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
|
||||
"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
|
||||
@ -274,6 +275,8 @@ def install(country=None):
|
||||
|
||||
set_more_defaults()
|
||||
|
||||
update_global_search_doctypes()
|
||||
|
||||
# path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
|
||||
# if os.path.exists(path.encode("utf-8")):
|
||||
# frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))()
|
||||
|
||||
@ -65,7 +65,12 @@ def get_setup_stages(args=None):
|
||||
'fn': stage_four,
|
||||
'args': args,
|
||||
'fail_msg': _("Failed to create website")
|
||||
}
|
||||
},
|
||||
{
|
||||
'fn': set_active_domains,
|
||||
'args': args,
|
||||
'fail_msg': _("Failed to add Domain")
|
||||
},
|
||||
]
|
||||
},
|
||||
{
|
||||
@ -128,3 +133,7 @@ def setup_complete(args=None):
|
||||
setup_defaults(args)
|
||||
stage_four(args)
|
||||
fin(args)
|
||||
|
||||
def set_active_domains(args):
|
||||
domain_settings = frappe.get_single('Domain Settings')
|
||||
domain_settings.set_active_domains(args.get('domains'))
|
||||
|
||||
@ -55,8 +55,6 @@ def place_order():
|
||||
cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
|
||||
["company", "allow_items_not_in_stock"], as_dict=1)
|
||||
quotation.company = cart_settings.company
|
||||
if not quotation.get("customer_address"):
|
||||
throw(_("{0} is required").format(_(quotation.meta.get_label("customer_address"))))
|
||||
|
||||
quotation.flags.ignore_permissions = True
|
||||
quotation.submit()
|
||||
|
||||
177
erpnext/startup/leaderboard.py
Normal file
177
erpnext/startup/leaderboard.py
Normal file
@ -0,0 +1,177 @@
|
||||
|
||||
from __future__ import unicode_literals, print_function
|
||||
import frappe
|
||||
from frappe.utils import cint
|
||||
|
||||
def get_leaderboards():
|
||||
leaderboards = {
|
||||
"Customer": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
|
||||
'total_qty_sold',
|
||||
{'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_customers",
|
||||
},
|
||||
"Item": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
|
||||
'total_qty_sold',
|
||||
{'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
|
||||
'total_qty_purchased',
|
||||
'available_stock_qty',
|
||||
{'fieldname': 'available_stock_value', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_items",
|
||||
},
|
||||
"Supplier": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_purchase_amount', 'fieldtype': 'Currency'},
|
||||
'total_qty_purchased',
|
||||
{'fieldname': 'outstanding_amount', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_suppliers",
|
||||
},
|
||||
"Sales Partner": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'},
|
||||
{'fieldname': 'total_commission', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_sales_partner",
|
||||
},
|
||||
"Sales Person": {
|
||||
"fields": [
|
||||
{'fieldname': 'total_sales_amount', 'fieldtype': 'Currency'}
|
||||
],
|
||||
"method": "erpnext.startup.leaderboard.get_all_sales_person",
|
||||
}
|
||||
}
|
||||
|
||||
return leaderboards
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_customers(from_date, company, field, limit = None):
|
||||
if field == "outstanding_amount":
|
||||
filters = [['docstatus', '=', '1'], ['company', '=', company]]
|
||||
if from_date:
|
||||
filters.append(['posting_date', '>=', from_date])
|
||||
return frappe.db.get_all('Sales Invoice',
|
||||
fields = ['customer as name', 'sum(outstanding_amount) as value'],
|
||||
filters = filters,
|
||||
group_by = 'customer',
|
||||
order_by = 'value desc',
|
||||
limit = limit
|
||||
)
|
||||
else:
|
||||
if field == "total_sales_amount":
|
||||
select_field = "sum(so_item.base_net_amount)"
|
||||
elif field == "total_qty_sold":
|
||||
select_field = "sum(so_item.stock_qty)"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select so.customer as name, {0} as value
|
||||
FROM `tabSales Order` as so JOIN `tabSales Order Item` as so_item
|
||||
ON so.name = so_item.parent
|
||||
where so.docstatus = 1 and so.transaction_date >= %s and so.company = %s
|
||||
group by so.customer
|
||||
order by value DESC
|
||||
limit %s
|
||||
""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_items(from_date, company, field, limit = None):
|
||||
if field in ("available_stock_qty", "available_stock_value"):
|
||||
select_field = "sum(actual_qty)" if field=="available_stock_qty" else "sum(stock_value)"
|
||||
return frappe.db.get_all('Bin',
|
||||
fields = ['item_code as name', '{0} as value'.format(select_field)],
|
||||
group_by = 'item_code',
|
||||
order_by = 'value desc',
|
||||
limit = limit
|
||||
)
|
||||
else:
|
||||
if field == "total_sales_amount":
|
||||
select_field = "sum(order_item.base_net_amount)"
|
||||
select_doctype = "Sales Order"
|
||||
elif field == "total_purchase_amount":
|
||||
select_field = "sum(order_item.base_net_amount)"
|
||||
select_doctype = "Purchase Order"
|
||||
elif field == "total_qty_sold":
|
||||
select_field = "sum(order_item.stock_qty)"
|
||||
select_doctype = "Sales Order"
|
||||
elif field == "total_qty_purchased":
|
||||
select_field = "sum(order_item.stock_qty)"
|
||||
select_doctype = "Purchase Order"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select order_item.item_code as name, {0} as value
|
||||
from `tab{1}` sales_order join `tab{1} Item` as order_item
|
||||
on sales_order.name = order_item.parent
|
||||
where sales_order.docstatus = 1
|
||||
and sales_order.company = %s and sales_order.transaction_date >= %s
|
||||
group by order_item.item_code
|
||||
order by value desc
|
||||
limit %s
|
||||
""".format(select_field, select_doctype), (company, from_date, cint(limit)), as_dict=1) #nosec
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_suppliers(from_date, company, field, limit = None):
|
||||
if field == "outstanding_amount":
|
||||
filters = [['docstatus', '=', '1'], ['company', '=', company]]
|
||||
if from_date:
|
||||
filters.append(['posting_date', '>=', from_date])
|
||||
return frappe.db.get_all('Purchase Invoice',
|
||||
fields = ['supplier as name', 'sum(outstanding_amount) as value'],
|
||||
filters = filters,
|
||||
group_by = 'supplier',
|
||||
order_by = 'value desc',
|
||||
limit = limit
|
||||
)
|
||||
else:
|
||||
if field == "total_purchase_amount":
|
||||
select_field = "sum(purchase_order_item.base_net_amount)"
|
||||
elif field == "total_qty_purchased":
|
||||
select_field = "sum(purchase_order_item.stock_qty)"
|
||||
|
||||
return frappe.db.sql("""
|
||||
select purchase_order.supplier as name, {0} as value
|
||||
FROM `tabPurchase Order` as purchase_order LEFT JOIN `tabPurchase Order Item`
|
||||
as purchase_order_item ON purchase_order.name = purchase_order_item.parent
|
||||
where purchase_order.docstatus = 1 and purchase_order.modified >= %s
|
||||
and purchase_order.company = %s
|
||||
group by purchase_order.supplier
|
||||
order by value DESC
|
||||
limit %s""".format(select_field), (from_date, company, cint(limit)), as_dict=1) #nosec
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_sales_partner(from_date, company, field, limit = None):
|
||||
if field == "total_sales_amount":
|
||||
select_field = "sum(`base_net_total`)"
|
||||
elif field == "total_commission":
|
||||
select_field = "sum(`total_commission`)"
|
||||
|
||||
filters = {
|
||||
'sales_partner': ['!=', ''],
|
||||
'docstatus': 1,
|
||||
'company': company
|
||||
}
|
||||
if from_date:
|
||||
filters['transaction_date'] = ['>=', from_date]
|
||||
|
||||
return frappe.get_list('Sales Order', fields=[
|
||||
'`sales_partner` as name',
|
||||
'{} as value'.format(select_field),
|
||||
], filters=filters, group_by='sales_partner', order_by='value DESC', limit=limit)
|
||||
|
||||
@frappe.whitelist()
|
||||
def get_all_sales_person(from_date, company, field = None, limit = 0):
|
||||
return frappe.db.sql("""
|
||||
select sales_team.sales_person as name, sum(sales_order.base_net_total) as value
|
||||
from `tabSales Order` as sales_order join `tabSales Team` as sales_team
|
||||
on sales_order.name = sales_team.parent and sales_team.parenttype = 'Sales Order'
|
||||
where sales_order.docstatus = 1
|
||||
and sales_order.transaction_date >= %s
|
||||
and sales_order.company = %s
|
||||
group by sales_team.sales_person
|
||||
order by value DESC
|
||||
limit %s
|
||||
""", (from_date, company, cint(limit)), as_dict=1)
|
||||
@ -85,26 +85,13 @@ frappe.ui.form.on("Delivery Note", {
|
||||
refresh: function(frm) {
|
||||
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||
frm.add_custom_button(__('Credit Note'), function() {
|
||||
frappe.confirm(__("Are you sure you want to make credit note?"),
|
||||
function() {
|
||||
frm.trigger("make_credit_note");
|
||||
}
|
||||
);
|
||||
frappe.model.open_mapped_doc({
|
||||
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
|
||||
frm: cur_frm,
|
||||
})
|
||||
}, __('Create'));
|
||||
|
||||
frm.page.set_inner_btn_group_as_primary(__('Create'));
|
||||
}
|
||||
},
|
||||
|
||||
make_credit_note: function(frm) {
|
||||
frm.call({
|
||||
method: "make_return_invoice",
|
||||
doc: frm.doc,
|
||||
freeze: true,
|
||||
callback: function() {
|
||||
frm.reload_doc();
|
||||
}
|
||||
});
|
||||
}
|
||||
});
|
||||
|
||||
@ -123,6 +110,9 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
|
||||
setup: function(doc) {
|
||||
this.setup_posting_date_time_check();
|
||||
this._super(doc);
|
||||
this.frm.make_methods = {
|
||||
'Delivery Trip': this.make_delivery_trip,
|
||||
};
|
||||
},
|
||||
refresh: function(doc, dt, dn) {
|
||||
var me = this;
|
||||
@ -239,7 +229,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
|
||||
make_delivery_trip: function() {
|
||||
frappe.model.open_mapped_doc({
|
||||
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_delivery_trip",
|
||||
frm: this.frm
|
||||
frm: cur_frm
|
||||
})
|
||||
},
|
||||
|
||||
|
||||
@ -4,6 +4,7 @@
|
||||
"creation": "2013-05-24 19:29:09",
|
||||
"doctype": "DocType",
|
||||
"document_type": "Document",
|
||||
"engine": "InnoDB",
|
||||
"field_order": [
|
||||
"delivery_to_section",
|
||||
"column_break0",
|
||||
@ -1026,7 +1027,7 @@
|
||||
"collapsible": 1,
|
||||
"fieldname": "printing_details",
|
||||
"fieldtype": "Section Break",
|
||||
"label": "Printing Details"
|
||||
"label": "Print Settings"
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 1,
|
||||
@ -1237,7 +1238,7 @@
|
||||
"icon": "fa fa-truck",
|
||||
"idx": 146,
|
||||
"is_submittable": 1,
|
||||
"modified": "2019-08-26 07:37:39.766014",
|
||||
"modified": "2019-09-27 14:24:20.269682",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Delivery Note",
|
||||
|
||||
@ -458,6 +458,9 @@ def make_sales_invoice(source_name, target_doc=None):
|
||||
doc = get_mapped_doc("Delivery Note", source_name, {
|
||||
"Delivery Note": {
|
||||
"doctype": "Sales Invoice",
|
||||
"field_map": {
|
||||
"is_return": "is_return"
|
||||
},
|
||||
"validation": {
|
||||
"docstatus": ["=", 1]
|
||||
}
|
||||
|
||||
@ -41,28 +41,15 @@ frappe.ui.form.on("Purchase Receipt", {
|
||||
|
||||
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||
frm.add_custom_button(__('Debit Note'), function() {
|
||||
frappe.confirm(__("Are you sure you want to make debit note?"),
|
||||
function() {
|
||||
frm.trigger("make_debit_note");
|
||||
}
|
||||
);
|
||||
frappe.model.open_mapped_doc({
|
||||
method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
|
||||
frm: cur_frm,
|
||||
})
|
||||
}, __('Create'));
|
||||
|
||||
frm.page.set_inner_btn_group_as_primary(__('Create'));
|
||||
}
|
||||
},
|
||||
|
||||
make_debit_note: function(frm) {
|
||||
frm.call({
|
||||
method: "make_return_invoice",
|
||||
doc: frm.doc,
|
||||
freeze: true,
|
||||
callback: function() {
|
||||
frm.reload_doc();
|
||||
}
|
||||
});
|
||||
},
|
||||
|
||||
company: function(frm) {
|
||||
frm.trigger("toggle_display_account_head");
|
||||
},
|
||||
@ -128,12 +115,12 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
|
||||
cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status"))
|
||||
}
|
||||
|
||||
cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __('Create'));
|
||||
cur_frm.add_custom_button(__('Purchase Return'), this.make_purchase_return, __('Create'));
|
||||
|
||||
cur_frm.add_custom_button(__('Make Stock Entry'), cur_frm.cscript['Make Stock Entry'], __('Create'));
|
||||
|
||||
if(flt(this.frm.doc.per_billed) < 100) {
|
||||
cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __('Create'));
|
||||
cur_frm.add_custom_button(__('Purchase Invoice'), this.make_purchase_invoice, __('Create'));
|
||||
}
|
||||
cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __('Create'));
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -426,16 +426,6 @@ class PurchaseReceipt(BuyingController):
|
||||
|
||||
self.load_from_db()
|
||||
|
||||
def make_return_invoice(self):
|
||||
return_invoice = make_purchase_invoice(self.name)
|
||||
return_invoice.is_return = True
|
||||
return_invoice.save()
|
||||
return_invoice.submit()
|
||||
|
||||
debit_note_link = frappe.utils.get_link_to_form('Purchase Invoice', return_invoice.name)
|
||||
|
||||
frappe.msgprint(_("Debit Note {0} has been created automatically").format(debit_note_link))
|
||||
|
||||
def update_billed_amount_based_on_po(po_detail, update_modified=True):
|
||||
# Billed against Sales Order directly
|
||||
billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
|
||||
@ -510,7 +500,8 @@ def make_purchase_invoice(source_name, target_doc=None):
|
||||
"Purchase Receipt": {
|
||||
"doctype": "Purchase Invoice",
|
||||
"field_map": {
|
||||
"supplier_warehouse":"supplier_warehouse"
|
||||
"supplier_warehouse":"supplier_warehouse",
|
||||
"is_return": "is_return"
|
||||
},
|
||||
"validation": {
|
||||
"docstatus": ["=", 1],
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -362,6 +362,7 @@ def auto_make_serial_nos(args):
|
||||
sr.batch_no = args.get('batch_no')
|
||||
sr.location = args.get('location')
|
||||
sr.company = args.get('company')
|
||||
sr.supplier = args.get('supplier')
|
||||
if sr.sales_order and args.get('voucher_type') == "Stock Entry" \
|
||||
and not args.get('actual_qty', 0) > 0:
|
||||
sr.sales_order = None
|
||||
@ -396,10 +397,12 @@ def make_serial_no(serial_no, args):
|
||||
sr.via_stock_ledger = args.get('via_stock_ledger') or True
|
||||
sr.asset = args.get('asset')
|
||||
sr.location = args.get('location')
|
||||
|
||||
|
||||
if args.get('purchase_document_type'):
|
||||
sr.purchase_document_type = args.get('purchase_document_type')
|
||||
sr.purchase_document_no = args.get('purchase_document_no')
|
||||
sr.supplier = args.get('supplier')
|
||||
|
||||
sr.insert()
|
||||
if args.get('warehouse'):
|
||||
|
||||
@ -335,7 +335,7 @@
|
||||
"depends_on": "to_warehouse",
|
||||
"fieldname": "target_warehouse_address",
|
||||
"fieldtype": "Link",
|
||||
"label": "Target Warehouse Name",
|
||||
"label": "Target Warehouse Address",
|
||||
"options": "Address"
|
||||
},
|
||||
{
|
||||
@ -627,7 +627,7 @@
|
||||
"icon": "fa fa-file-text",
|
||||
"idx": 1,
|
||||
"is_submittable": 1,
|
||||
"modified": "2019-09-09 11:40:05.762003",
|
||||
"modified": "2019-09-27 14:38:20.801420",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Stock Entry",
|
||||
|
||||
@ -328,6 +328,10 @@ class StockEntry(StockController):
|
||||
completed_qty = d.completed_qty + (allowance_percentage/100 * d.completed_qty)
|
||||
if total_completed_qty > flt(completed_qty):
|
||||
job_card = frappe.db.get_value('Job Card', {'operation_id': d.name}, 'name')
|
||||
if not job_card:
|
||||
frappe.throw(_("Work Order {0}: job card not found for the operation {1}")
|
||||
.format(self.work_order, job_card))
|
||||
|
||||
work_order_link = frappe.utils.get_link_to_form('Work Order', self.work_order)
|
||||
job_card_link = frappe.utils.get_link_to_form('Job Card', job_card)
|
||||
frappe.throw(_("Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.")
|
||||
@ -539,6 +543,21 @@ class StockEntry(StockController):
|
||||
|
||||
total_allowed = required_qty + (required_qty * (qty_allowance/100))
|
||||
|
||||
if not required_qty:
|
||||
bom_no = frappe.db.get_value("Purchase Order Item",
|
||||
{"parent": self.purchase_order, "item_code": se_item.subcontracted_item},
|
||||
"bom")
|
||||
|
||||
allow_alternative_item = frappe.get_value("BOM", bom_no, "allow_alternative_item")
|
||||
|
||||
if allow_alternative_item:
|
||||
original_item_code = frappe.get_value("Item Alternative", {"alternative_item_code": item_code}, "item_code")
|
||||
|
||||
required_qty = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
|
||||
if d.rm_item_code == original_item_code])
|
||||
|
||||
total_allowed = required_qty + (required_qty * (qty_allowance/100))
|
||||
|
||||
if not required_qty:
|
||||
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
|
||||
.format(se_item.item_code, self.purchase_order))
|
||||
|
||||
@ -30,7 +30,7 @@ frappe.ui.form.on("Stock Reconciliation", {
|
||||
|
||||
refresh: function(frm) {
|
||||
if(frm.doc.docstatus < 1) {
|
||||
frm.add_custom_button(__("Items"), function() {
|
||||
frm.add_custom_button(__("Fetch Items from Warehouse"), function() {
|
||||
frm.events.get_items(frm);
|
||||
});
|
||||
}
|
||||
|
||||
@ -13,9 +13,12 @@ def execute(filters=None):
|
||||
columns = get_columns(filters)
|
||||
item_details = get_fifo_queue(filters)
|
||||
to_date = filters["to_date"]
|
||||
_func = lambda x: x[1]
|
||||
|
||||
data = []
|
||||
for item, item_dict in iteritems(item_details):
|
||||
fifo_queue = sorted(item_dict["fifo_queue"], key=lambda x: x[1])
|
||||
|
||||
fifo_queue = sorted(filter(_func, item_dict["fifo_queue"]), key=_func)
|
||||
details = item_dict["details"]
|
||||
if not fifo_queue or (not item_dict.get("total_qty")): continue
|
||||
|
||||
|
||||
@ -107,7 +107,7 @@ def get_item_details(items, sl_entries, include_uom):
|
||||
if include_uom:
|
||||
cf_field = ", ucd.conversion_factor"
|
||||
cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom='%s'" \
|
||||
% frappe.db.escape(include_uom)
|
||||
% (include_uom)
|
||||
|
||||
res = frappe.db.sql("""
|
||||
select
|
||||
|
||||
@ -3,10 +3,10 @@
|
||||
|
||||
from __future__ import print_function, unicode_literals
|
||||
import frappe
|
||||
|
||||
from frappe.utils import flt, cstr, nowdate, nowtime
|
||||
from erpnext.stock.utils import update_bin
|
||||
from erpnext.stock.stock_ledger import update_entries_after
|
||||
from erpnext.controllers.stock_controller import update_gl_entries_after
|
||||
|
||||
def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False, only_bin=False):
|
||||
"""
|
||||
@ -18,23 +18,29 @@ def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False,
|
||||
existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
|
||||
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
|
||||
|
||||
for d in frappe.db.sql("""select distinct item_code, warehouse from
|
||||
(select item_code, warehouse from tabBin
|
||||
union
|
||||
select item_code, warehouse from `tabStock Ledger Entry`) a"""):
|
||||
try:
|
||||
repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin)
|
||||
frappe.db.commit()
|
||||
except:
|
||||
frappe.db.rollback()
|
||||
item_warehouses = frappe.db.sql("""
|
||||
select distinct item_code, warehouse
|
||||
from
|
||||
(select item_code, warehouse from tabBin
|
||||
union
|
||||
select item_code, warehouse from `tabStock Ledger Entry`) a
|
||||
""")
|
||||
for d in item_warehouses:
|
||||
try:
|
||||
repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin, allow_negative_stock)
|
||||
frappe.db.commit()
|
||||
except:
|
||||
frappe.db.rollback()
|
||||
|
||||
if allow_negative_stock:
|
||||
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
|
||||
frappe.db.auto_commit_on_many_writes = 0
|
||||
|
||||
def repost_stock(item_code, warehouse, allow_zero_rate=False, only_actual=False, only_bin=False):
|
||||
def repost_stock(item_code, warehouse, allow_zero_rate=False,
|
||||
only_actual=False, only_bin=False, allow_negative_stock=False):
|
||||
|
||||
if not only_bin:
|
||||
repost_actual_qty(item_code, warehouse, allow_zero_rate)
|
||||
repost_actual_qty(item_code, warehouse, allow_zero_rate, allow_negative_stock)
|
||||
|
||||
if item_code and warehouse and not only_actual:
|
||||
qty_dict = {
|
||||
@ -50,11 +56,8 @@ def repost_stock(item_code, warehouse, allow_zero_rate=False, only_actual=False,
|
||||
|
||||
update_bin_qty(item_code, warehouse, qty_dict)
|
||||
|
||||
def repost_actual_qty(item_code, warehouse, allow_zero_rate=False):
|
||||
try:
|
||||
update_entries_after({ "item_code": item_code, "warehouse": warehouse }, allow_zero_rate)
|
||||
except:
|
||||
pass
|
||||
def repost_actual_qty(item_code, warehouse, allow_zero_rate=False, allow_negative_stock=False): update_entries_after({ "item_code": item_code, "warehouse": warehouse },
|
||||
allow_zero_rate=allow_zero_rate, allow_negative_stock=allow_negative_stock)
|
||||
|
||||
def get_balance_qty_from_sle(item_code, warehouse):
|
||||
balance_qty = frappe.db.sql("""select qty_after_transaction from `tabStock Ledger Entry`
|
||||
@ -227,39 +230,14 @@ def reset_serial_no_status_and_warehouse(serial_nos=None):
|
||||
except:
|
||||
pass
|
||||
|
||||
def repost_all_stock_vouchers():
|
||||
warehouses_with_account = frappe.db.sql_list("""select warehouse from tabAccount
|
||||
where ifnull(account_type, '') = 'Stock' and (warehouse is not null and warehouse != '')
|
||||
and is_group=0""")
|
||||
def repost_gle_for_stock_transactions(posting_date=None, posting_time=None, for_warehouses=None):
|
||||
frappe.db.auto_commit_on_many_writes = 1
|
||||
|
||||
vouchers = frappe.db.sql("""select distinct voucher_type, voucher_no
|
||||
from `tabStock Ledger Entry` sle
|
||||
where voucher_type != "Serial No" and sle.warehouse in (%s)
|
||||
order by posting_date, posting_time, creation""" %
|
||||
', '.join(['%s']*len(warehouses_with_account)), tuple(warehouses_with_account))
|
||||
if not posting_date:
|
||||
posting_date = "1900-01-01"
|
||||
if not posting_time:
|
||||
posting_time = "00:00"
|
||||
|
||||
rejected = []
|
||||
i = 0
|
||||
for voucher_type, voucher_no in vouchers:
|
||||
i+=1
|
||||
print(i, "/", len(vouchers), voucher_type, voucher_no)
|
||||
try:
|
||||
for dt in ["Stock Ledger Entry", "GL Entry"]:
|
||||
frappe.db.sql("""delete from `tab%s` where voucher_type=%s and voucher_no=%s"""%
|
||||
(dt, '%s', '%s'), (voucher_type, voucher_no))
|
||||
update_gl_entries_after(posting_date, posting_time, for_warehouses=for_warehouses)
|
||||
|
||||
doc = frappe.get_doc(voucher_type, voucher_no)
|
||||
if voucher_type=="Stock Entry" and doc.purpose in ["Manufacture", "Repack"]:
|
||||
doc.calculate_rate_and_amount(force=1)
|
||||
elif voucher_type=="Purchase Receipt" and doc.is_subcontracted == "Yes":
|
||||
doc.validate()
|
||||
|
||||
doc.update_stock_ledger()
|
||||
doc.make_gl_entries(repost_future_gle=False)
|
||||
frappe.db.commit()
|
||||
except Exception:
|
||||
print(frappe.get_traceback())
|
||||
rejected.append([voucher_type, voucher_no])
|
||||
frappe.db.rollback()
|
||||
|
||||
print(rejected)
|
||||
frappe.db.auto_commit_on_many_writes = 0
|
||||
|
||||
@ -253,31 +253,40 @@ def update_included_uom_in_report(columns, result, include_uom, conversion_facto
|
||||
return
|
||||
|
||||
convertible_cols = {}
|
||||
for col_idx in reversed(range(0, len(columns))):
|
||||
col = columns[col_idx]
|
||||
if isinstance(col, dict) and col.get("convertible") in ['rate', 'qty']:
|
||||
convertible_cols[col_idx] = col['convertible']
|
||||
columns.insert(col_idx+1, col.copy())
|
||||
columns[col_idx+1]['fieldname'] += "_alt"
|
||||
if convertible_cols[col_idx] == 'rate':
|
||||
columns[col_idx+1]['label'] += " (per {})".format(include_uom)
|
||||
else:
|
||||
columns[col_idx+1]['label'] += " ({})".format(include_uom)
|
||||
|
||||
is_dict_obj = False
|
||||
if isinstance(result[0], dict):
|
||||
is_dict_obj = True
|
||||
|
||||
convertible_columns = {}
|
||||
for idx, d in enumerate(columns):
|
||||
key = d.get("fieldname") if is_dict_obj else idx
|
||||
if d.get("convertible"):
|
||||
convertible_columns.setdefault(key, d.get("convertible"))
|
||||
|
||||
# Add new column to show qty/rate as per the selected UOM
|
||||
columns.insert(idx+1, {
|
||||
'label': "{0} (per {1})".format(d.get("label"), include_uom),
|
||||
'fieldname': "{0}_{1}".format(d.get("fieldname"), frappe.scrub(include_uom)),
|
||||
'fieldtype': 'Currency' if d.get("convertible") == 'rate' else 'Float'
|
||||
})
|
||||
|
||||
for row_idx, row in enumerate(result):
|
||||
new_row = []
|
||||
for col_idx, d in enumerate(row):
|
||||
new_row.append(d)
|
||||
if col_idx in convertible_cols:
|
||||
if conversion_factors[row_idx]:
|
||||
if convertible_cols[col_idx] == 'rate':
|
||||
new_row.append(flt(d) * conversion_factors[row_idx])
|
||||
else:
|
||||
new_row.append(flt(d) / conversion_factors[row_idx])
|
||||
else:
|
||||
new_row.append(None)
|
||||
data = row.items() if is_dict_obj else enumerate(row)
|
||||
for key, value in data:
|
||||
if not key in convertible_columns or not conversion_factors[row_idx]:
|
||||
continue
|
||||
|
||||
result[row_idx] = new_row
|
||||
if convertible_columns.get(key) == 'rate':
|
||||
new_value = flt(value) * conversion_factors[row_idx]
|
||||
else:
|
||||
new_value = flt(value) / conversion_factors[row_idx]
|
||||
|
||||
if not is_dict_obj:
|
||||
row.insert(key+1, new_value)
|
||||
else:
|
||||
new_key = "{0}_{1}".format(key, frappe.scrub(include_uom))
|
||||
row[new_key] = new_value
|
||||
|
||||
def get_available_serial_nos(item_code, warehouse):
|
||||
return frappe.get_all("Serial No", filters = {'item_code': item_code,
|
||||
|
||||
@ -1,3 +1,18 @@
|
||||
{% set domains = frappe.get_doc("Domain Settings").active_domains %}
|
||||
{% set links = {
|
||||
'Manufacturing': '/manufacturing',
|
||||
'Services': '/services',
|
||||
'Retail': '/retail',
|
||||
'Distribution': '/distribution',
|
||||
'Non Profit': '/non-profit',
|
||||
'Education': '/education',
|
||||
'Healthcare': '/healthcare',
|
||||
'Agriculture': '/agriculture',
|
||||
'Hospitality': ''
|
||||
} %}
|
||||
{% set link = '' %}
|
||||
{% if domains %}
|
||||
{% set link = links[domains[0].domain] %}
|
||||
{% endif %}
|
||||
|
||||
<a href="https://erpnext.com?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - ERP Software {{ ('for ' + domains[0].domain + ' Companies') if domains else '' }}</a>
|
||||
<a href="https://erpnext.com{{ link }}?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - {{ '' if domains else 'Open Source' }} ERP Software {{ ('for ' + domains[0].domain + ' Companies') if domains else '' }}</a>
|
||||
|
||||
@ -10,27 +10,32 @@ def create_test_contact_and_address():
|
||||
frappe.db.sql('delete from tabAddress')
|
||||
frappe.db.sql('delete from `tabDynamic Link`')
|
||||
|
||||
frappe.get_doc(dict(
|
||||
doctype='Address',
|
||||
address_title='_Test Address for Customer',
|
||||
address_type='Office',
|
||||
address_line1='Station Road',
|
||||
city='_Test City',
|
||||
state='Test State',
|
||||
country='India',
|
||||
links = [dict(
|
||||
link_doctype='Customer',
|
||||
link_name='_Test Customer'
|
||||
)]
|
||||
)).insert()
|
||||
frappe.get_doc({
|
||||
"doctype": "Address",
|
||||
"address_title": "_Test Address for Customer",
|
||||
"address_type": "Office",
|
||||
"address_line1": "Station Road",
|
||||
"city": "_Test City",
|
||||
"state": "Test State",
|
||||
"country": "India",
|
||||
"links": [
|
||||
{
|
||||
"link_doctype": "Customer",
|
||||
"link_name": "_Test Customer"
|
||||
}
|
||||
]
|
||||
}).insert()
|
||||
|
||||
frappe.get_doc(dict(
|
||||
doctype='Contact',
|
||||
email_id='test_contact_customer@example.com',
|
||||
phone='+91 0000000000',
|
||||
first_name='_Test Contact for _Test Customer',
|
||||
links = [dict(
|
||||
link_doctype='Customer',
|
||||
link_name='_Test Customer'
|
||||
)]
|
||||
)).insert()
|
||||
contact = frappe.get_doc({
|
||||
"doctype": 'Contact',
|
||||
"first_name": "_Test Contact for _Test Customer",
|
||||
"links": [
|
||||
{
|
||||
"link_doctype": "Customer",
|
||||
"link_name": "_Test Customer"
|
||||
}
|
||||
]
|
||||
})
|
||||
contact.add_email("test_contact_customer@example.com", is_primary=True)
|
||||
contact.add_phone("+91 0000000000", is_primary_phone=True)
|
||||
contact.insert()
|
||||
|
||||
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid om te produseer kan nie minder wees as Nul nie
|
||||
DocType: Stock Entry,Additional Costs,Addisionele koste
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Gebied
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
|
||||
DocType: Lead,Product Enquiry,Produk Ondersoek
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
|
||||
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Betaling Termyn Naam
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Op die omskakeling van geleentheid
|
||||
DocType: Bank Account,Address HTML,Adres HTML
|
||||
DocType: Lead,Mobile No.,Mobiele nommer
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
|
||||
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Dimensie Naam
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,bestand
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op ()
|
||||
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: Journal Entry,Multi Currency,Multi Geld
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf die datum moet minder wees as die geldige tot op datum
|
||||
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skep 'n nuwe kliënt
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verlenging Aan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Koop opgawe
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skep bestellings
|
||||
,Purchase Register,Aankoopregister
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasiënt nie gevind nie
|
||||
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,ontvanger
|
||||
DocType: Location,Area UOM,Gebied UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Geleenthede
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Maak filters skoon
|
||||
DocType: Lab Test Template,Single,enkele
|
||||
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
|
||||
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
|
||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Kanaalmaat
|
||||
DocType: Account,Old Parent,Ou Ouer
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
|
||||
DocType: Opportunity,Converted By,Omgeskakel deur
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,U moet as 'n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel asseblief die verstek betaalbare rekening vir die maatskappy {0}
|
||||
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer
|
||||
DocType: BOM,Work Order,Werks bestelling
|
||||
DocType: Sales Invoice,Total Qty,Totale hoeveelheid
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-pos ID
|
||||
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: Item,Show in Website (Variant),Wys in Webwerf (Variant)
|
||||
DocType: Employee,Health Concerns,Gesondheid Kommer
|
||||
DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode
|
||||
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Kodifikasietabel
|
||||
DocType: Timesheet Detail,Hrs,ure
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Veranderings in {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Kies asseblief Maatskappy
|
||||
DocType: Employee Skill,Employee Skill,Vaardigheid van werknemers
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
|
||||
DocType: Pricing Rule,Discount on Other Item,Afslag op ander items
|
||||
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Bedryfskoste
|
||||
DocType: Crop,Produced Items,Geproduseerde Items
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fout tydens inkomende oproep van Exotel
|
||||
DocType: Sales Order Item,Gross Profit,Bruto wins
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Ontgrendel faktuur
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Toename kan nie 0 wees nie
|
||||
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Aktiwiteitstipe
|
||||
DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
|
||||
,Qty To Be Billed,Aantal wat gefaktureer moet word
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgelope bedrag
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Aflossingsdatum
|
||||
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis
|
||||
DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Kies asseblief Program
|
||||
DocType: Project,Estimated Cost,Geskatte koste
|
||||
DocType: Request for Quotation,Link to material requests,Skakel na materiaal versoeke
|
||||
DocType: Supplier Quotation,Link to material requests,Skakel na materiaal versoeke
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publiseer
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Skep werk
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige plasings tyd
|
||||
DocType: Salary Component,Condition and Formula,Toestand en Formule
|
||||
DocType: Lead,Campaign Name,Veldtog Naam
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Na voltooiing van die taak
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,Gesondheidsorgpraktisyn
|
||||
DocType: Hotel Room,Capacity,kapasiteit
|
||||
@ -1663,7 +1667,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit-terugvoersjabloon
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktiwiteit
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
||||
DocType: Prescription Duration,Number,aantal
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skep {0} faktuur
|
||||
DocType: Medical Code,Medical Code Standard,Mediese Kode Standaard
|
||||
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
|
||||
@ -1738,6 +1741,7 @@ DocType: Cheque Print Template,Has Print Format,Het drukformaat
|
||||
DocType: Support Settings,Get Started Sections,Kry begin afdelings
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,beboet
|
||||
,Base Amount,Basisbedrag
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
|
||||
@ -1955,6 +1959,7 @@ DocType: Payment Request,Inward,innerlike
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lys 'n paar van u verskaffers. Hulle kan organisasies of individue wees.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Standaardafmetings
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftyd (Dae)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Beskikbaar vir gebruiksdatum
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle BOM's
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skep 'n intermaatskappyjoernaalinskrywing
|
||||
DocType: Company,Parent Company,Ouer maatskappy
|
||||
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Prosesbywoning na
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
|
||||
DocType: Payment Request,Outward,uiterlike
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Op {0} Skepping
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
|
||||
,Trial Balance for Party,Proefbalans vir die Party
|
||||
,Gross and Net Profit Report,Bruto en netto winsverslag
|
||||
@ -2134,6 +2140,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Opstel van werknemers
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Doen voorraadinskrywing
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
|
||||
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
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
|
||||
DocType: Contract,Fulfilment Deadline,Vervaldatum
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Naby jou
|
||||
@ -2149,6 +2156,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,Alle studente
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet 'n nie-voorraaditem wees
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
|
||||
DocType: Cost Center,Lft,LFT
|
||||
DocType: Grading Scale,Intervals,tussenposes
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
|
||||
@ -2264,6 +2272,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikaatinskrywing in die vervaardigers-tabel
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
|
||||
DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
|
||||
@ -2408,7 +2417,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skep verkoopsfaktuur
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ongeskik ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Ondersteuning vir publieke artikels word verval. Stel asseblief 'n privaat program op, vir meer besonderhede, verwys gebruikershandleiding"
|
||||
DocType: Task,Dependent Tasks,Afhanklike take
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
|
||||
@ -2660,6 +2668,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Onver
|
||||
DocType: Water Analysis,Container,houer
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Stel 'n geldige GSTIN-nommer in in die maatskappy se adres
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} verskyn Meervoudige tye in ry {2} & {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Die volgende velde is verpligtend om adres te skep:
|
||||
DocType: Item Alternative,Two-way,Tweerigting
|
||||
DocType: Item,Manufacturers,vervaardigers
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout tydens die verwerking van uitgestelde boekhouding vir {0}
|
||||
@ -2734,9 +2743,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Geskatte koste per pos
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Vergaderminute van gehalte
|
||||
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,Employee Referral,Werknemer verwysing
|
||||
DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
|
||||
DocType: Cost Center,rgt,rgt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
|
||||
DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Stuur betaling-e-pos weer
|
||||
@ -2846,7 +2855,6 @@ DocType: Vital Signs,Constipated,hardlywig
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
|
||||
DocType: Customer,Default Price List,Standaard pryslys
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevind nie.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
|
||||
DocType: Share Transfer,Equity/Liability Account,Ekwiteits- / Aanspreeklikheidsrekening
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Daar bestaan reeds 'n kliënt met dieselfde naam
|
||||
@ -2862,6 +2870,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount'
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
|
||||
,Billed Qty,Aantal fakture
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID)
|
||||
DocType: Quotation,Term Details,Termyn Besonderhede
|
||||
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Lening terugbetaling
|
||||
DocType: Share Transfer,Asset Account,Bate rekening
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
|
||||
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: Lab Test,Technician Name,Tegnikus Naam
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2890,6 +2900,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
|
||||
DocType: Bank Reconciliation,From Date,Vanaf datum
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
|
||||
,Purchase Order Items To Be Received or Billed,Koop bestellingsitems wat ontvang of gefaktureer moet word
|
||||
DocType: Restaurant Reservation,No Show,Geen vertoning
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet 'n geregistreerde verskaffer wees om e-Way Bill te kan genereer
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Poslys Land
|
||||
@ -2932,6 +2943,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Kyk in die winkelwagen
|
||||
DocType: Employee Checkin,Shift Actual Start,Skuif die werklike begin
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Word dagboekdata ingevoer
|
||||
,Purchase Order Items To Be Received or Billed1,Bestelitems wat ontvang moet word of gefaktureer moet word1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Bemarkingsuitgawes
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} eenhede van {1} is nie beskikbaar nie.
|
||||
,Item Shortage Report,Item kortverslag
|
||||
@ -3155,7 +3167,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Kyk na alle uitgawes vanaf {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadering tafel
|
||||
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/templates/pages/help.html,Visit the forums,Besoek die forums
|
||||
DocType: Student,Student Mobile Number,Student Mobiele Nommer
|
||||
DocType: Item,Has Variants,Het Varianten
|
||||
@ -3297,6 +3308,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliënt A
|
||||
DocType: Homepage Section,Section Cards,Afdelingskaarte
|
||||
,Campaign Efficiency,Veldtogdoeltreffendheid
|
||||
DocType: Discussion,Discussion,bespreking
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Met die indiening van verkoopsbestellings
|
||||
DocType: Bank Transaction,Transaction ID,Transaksie ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys
|
||||
DocType: Volunteer,Anytime,enige tyd
|
||||
@ -3304,7 +3316,6 @@ DocType: Bank Account,Bank Account No,Bankrekeningnommer
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging
|
||||
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop
|
||||
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: Employee,Resignation Letter Date,Bedankingsbrief Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
|
||||
@ -3318,6 +3329,7 @@ DocType: Quiz,Enter 0 to waive limit,Tik 0 in om afstand te doen van die limiet
|
||||
DocType: Bank Statement Settings,Mapped Items,Gemerkte items
|
||||
DocType: Amazon MWS Settings,IT,DIT
|
||||
DocType: Chapter,Chapter,Hoofstuk
|
||||
,Fixed Asset Register,Vaste bateregister
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
|
||||
@ -3453,7 +3465,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debietnota {0} is outomaties geskep
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skep betalingsinskrywings
|
||||
DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
|
||||
DocType: Employee,Create User Permission,Skep gebruikertoestemming
|
||||
@ -4012,7 +4023,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Projek Status
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdatum kan nie 'n vervaldatum wees nie
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
|
||||
@ -4160,6 +4170,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||
,Lab Test Report,Lab Test Report
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Werknemervoordeel Aansoek
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is alreeds afslag op {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.
|
||||
DocType: Purchase Invoice,Unregistered,ongeregistreerde
|
||||
DocType: Student Applicant,Application Date,Aansoek Datum
|
||||
@ -4238,7 +4249,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagentjie instellin
|
||||
DocType: Journal Entry,Accounting Entries,Rekeningkundige Inskrywings
|
||||
DocType: Job Card Time Log,Job Card Time Log,Jobkaart Tydlogboek
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir 'koers' gemaak word, sal dit pryslys oorskry. Prysreëlkoers is die finale koers, dus geen verdere afslag moet toegepas word nie. Dus, in transaksies soos verkoopsbestelling, bestelling ens., Sal dit in die 'Tarief'-veld gesoek word, eerder as' Pryslys-tarief'-veld."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings
|
||||
DocType: Journal Entry,Paid Loan,Betaalde lening
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Verwysingsdatum
|
||||
@ -4255,7 +4265,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Besonderhede
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tydskrifte nie
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kliënt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Onderhoudskedule word nie vir al die items gegenereer nie. Klik asseblief op 'Generate Schedule'
|
||||
,To Produce,Te produseer
|
||||
DocType: Leave Encashment,Payroll,betaalstaat
|
||||
@ -4370,7 +4379,6 @@ DocType: Delivery Note,Required only for sample item.,Slegs benodig vir monsteri
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
|
||||
,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studente Toelatings
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is gedeaktiveer
|
||||
DocType: Supplier,Billing Currency,Billing Valuta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
|
||||
DocType: Loan,Loan Application,Leningsaansoek
|
||||
@ -4447,7 +4455,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status 'Goedgekeur' en 'Afgekeur' kan ingedien word
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skep dimensies ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentegroepnaam is verpligtend in ry {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Omkring kredietlimiet_kontroleer
|
||||
DocType: Homepage,Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word
|
||||
DocType: HR Settings,Password Policy,Wagwoordbeleid
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie.
|
||||
@ -4739,6 +4746,7 @@ DocType: Department,Expense Approver,Uitgawe Goedkeuring
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
|
||||
DocType: Quality Meeting,Quality Meeting,Kwaliteit vergadering
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nie-Groep tot Groep
|
||||
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
|
||||
DocType: Employee,ERPNext User,ERPNext gebruiker
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
|
||||
DocType: Company,Default Buying Terms,Standaard koopvoorwaardes
|
||||
@ -5033,6 +5041,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,A
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
|
||||
DocType: Travel Itinerary,Rented Car,Huurde motor
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Oor jou maatskappy
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Wys data oor veroudering
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
|
||||
DocType: Donor,Donor,Skenker
|
||||
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
|
||||
@ -5047,8 +5056,10 @@ DocType: Patient,Patient ID,Pasiënt ID
|
||||
DocType: Practitioner Schedule,Schedule Name,Skedule Naam
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en meld die maatskappyadres {0}
|
||||
DocType: Currency Exchange,For Buying,Vir koop
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,By die indiening van bestellings
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle verskaffers by
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kliënt> Klantegroep> Gebied
|
||||
DocType: Tally Migration,Parties,partye
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Beveiligde Lenings
|
||||
@ -5080,6 +5091,7 @@ DocType: Subscription,Past Due Date,Verlede Vervaldatum
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum word herhaal
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Gemagtigde ondertekenaar
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys> Onderwysinstellings
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Skep Fooie
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
|
||||
@ -5100,6 +5112,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Boodskap gestuur
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Verkopernaam
|
||||
DocType: Quiz Result,Wrong,Verkeerde
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
|
||||
@ -5343,6 +5356,7 @@ DocType: Patient,Marital Status,Huwelikstatus
|
||||
DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
|
||||
DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
|
||||
,Received Qty Amount,Hoeveelheid ontvang
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
|
||||
DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Belasting en heffings
|
||||
@ -5801,6 +5815,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Uur
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jongste ouderdom
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Oordra materiaal na verskaffer
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
|
||||
DocType: Lead,Lead Type,Lood Tipe
|
||||
@ -5824,7 +5840,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","'N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
|
||||
DocType: Purchase Invoice,Export Type,Uitvoer Tipe
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
|
||||
,Point of Sale,Punt van koop
|
||||
@ -5944,7 +5959,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Skep terugbe
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
|
||||
,Customer Ledger Summary,Opsomming oor klante grootboek
|
||||
apps/erpnext/erpnext/hooks.py,Certification,sertifisering
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Is u seker dat u 'n debietnota wil maak?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes
|
||||
DocType: Serial No,Creation Document Type,Skepping dokument tipe
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -5982,8 +5996,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Ree
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiële dienste
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
|
||||
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"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,verkope
|
||||
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
|
||||
@ -6062,6 +6074,7 @@ DocType: Journal Entry,Write Off Based On,Skryf af gebaseer op
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Druk en skryfbehoeftes
|
||||
DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Stuur verskaffer e-pos
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
|
||||
DocType: Fiscal Year,Auto Created,Outomaties geskep
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
|
||||
@ -6139,7 +6152,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Kliniese Prosedure Item
|
||||
DocType: Sales Team,Contact No.,Kontaknommer.
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktuuradres is dieselfde as afleweringsadres
|
||||
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek
|
||||
DocType: Location,Latitude,Latitude
|
||||
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
|
||||
@ -6182,7 +6194,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
|
||||
DocType: Tax Rule,Billing Country,Billing Country
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Is u seker dat u 'n kredietnota wil maak?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
|
||||
@ -6307,6 +6318,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die datum beskikbaar wees vir gebruik nie
|
||||
,Sales Funnel,Verkope trechter
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Itemkode> Itemgroep> Merk
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
|
||||
DocType: Project,Task Progress,Taak vordering
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,wa
|
||||
@ -6550,6 +6562,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Werknemersgraad
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
|
||||
DocType: GSTR 3B Report,June,Junie
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Verskaffer> Verskaffer tipe
|
||||
DocType: Share Balance,From No,Van No
|
||||
DocType: Shift Type,Early Exit Grace Period,Genade tydperk vir vroeë uitgang
|
||||
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
|
||||
@ -6832,6 +6845,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Pakhuisnaam
|
||||
DocType: Naming Series,Select Transaction,Kies transaksie
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief 'n goedgekeurde rol of goedgekeurde gebruiker in
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.
|
||||
DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
|
||||
DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
|
||||
@ -7022,6 +7036,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
|
||||
DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Die vroegste ouderdom
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik.
|
||||
DocType: Quality Goal,Revision,hersiening
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesondheidsorgdienste
|
||||
@ -7065,6 +7080,7 @@ DocType: Warranty Claim,Resolved By,Besluit deur
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Skedule ontslag
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak
|
||||
DocType: Homepage Section Card,Homepage Section Card,Tuisblad Afdelingskaart
|
||||
,Amount To Be Billed,Bedrag wat gehef moet word
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
|
||||
DocType: Purchase Invoice Item,Price List Rate,Pryslys
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skep kliënte kwotasies
|
||||
@ -7117,6 +7133,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Bedrag om te ontvang
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus is verpligtend in ry {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf die datum kan nie groter wees as tot op datum nie
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
|
||||
@ -7364,7 +7381,6 @@ DocType: Upload Attendance,Upload Attendance,Oplaai Bywoning
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Veroudering Reeks 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Rekening {0} bestaan reeds in kinderonderneming {1}. Die volgende velde het verskillende waardes; hulle moet dieselfde wees: <ul><li> {2} </li></ul>
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellings installeer
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
|
||||
@ -7572,6 +7588,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Depresiasie Datum
|
||||
,Work Orders in Progress,Werkopdragte in die proses
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Omskakeling van kredietlimietlimiet
|
||||
DocType: Issue,Support Team,Ondersteuningspan
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervaldatum (In Dae)
|
||||
DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
|
||||
@ -7755,6 +7772,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties 'n lys take byvoeg om die siekte te hanteer"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Bate-id
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is 'n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
|
||||
DocType: Asset Repair,Repair Status,Herstel Status
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagde hoeveelheid: Aantal wat gevra word om te koop, maar nie bestel nie."
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,የምርት መጠን ከዜሮ በታች መሆን አይችልም።
|
||||
DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ክልል።
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
|
||||
DocType: Lead,Product Enquiry,የምርት Enquiry
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate
|
||||
@ -585,6 +584,7 @@ DocType: Payment Term,Payment Term Name,የክፍያ ስም ስም
|
||||
DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ዕድልን በመለወጥ ላይ።
|
||||
DocType: Bank Account,Address HTML,አድራሻ ኤችቲኤምኤል
|
||||
DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,የከፈሉበት ሁኔታ
|
||||
@ -649,7 +649,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,የልኬት ስም።
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,መቋቋም የሚችል
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ።
|
||||
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ከቀን ጀምሮ ተቀባይነት ያለው ከሚሰራበት ቀን ያነሰ መሆን አለበት።
|
||||
@ -763,6 +762,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ጊዜው የሚያልፍበት
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,የግዢ ተመለስ
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
|
||||
,Purchase Register,የግዢ ይመዝገቡ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ታካሚ አልተገኘም
|
||||
@ -778,7 +778,6 @@ DocType: Announcement,Receiver,ተቀባይ
|
||||
DocType: Location,Area UOM,አካባቢ UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ዕድሎች
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ማጣሪያዎችን ያፅዱ ፡፡
|
||||
DocType: Lab Test Template,Single,ያላገባ
|
||||
DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
|
||||
DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
|
||||
@ -821,6 +820,7 @@ DocType: Lead,Channel Partner,የሰርጥ ባልደረባ
|
||||
DocType: Account,Old Parent,የድሮ ወላጅ
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም
|
||||
DocType: Opportunity,Converted By,የተቀየረው በ
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ማንኛውንም ግምገማዎች ማከል ከመቻልዎ በፊት እንደ የገቢያ ቦታ ተጠቃሚ መግባት ያስፈልግዎታል።
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
|
||||
@ -846,6 +846,8 @@ DocType: Request for Quotation,Message for Supplier,አቅራቢ ለ መልዕ
|
||||
DocType: BOM,Work Order,የሥራ ትዕዛዝ
|
||||
DocType: Sales Invoice,Total Qty,ጠቅላላ ብዛት
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ
|
||||
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: Item,Show in Website (Variant),የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ)
|
||||
DocType: Employee,Health Concerns,የጤና ሰጋት
|
||||
DocType: Payroll Entry,Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ
|
||||
@ -905,7 +907,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
|
||||
DocType: Timesheet Detail,Hrs,ሰዓቶች
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},በ {0} ውስጥ ለውጦች
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,ኩባንያ ይምረጡ
|
||||
DocType: Employee Skill,Employee Skill,የሰራተኛ ችሎታ።
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ልዩነት መለያ
|
||||
DocType: Pricing Rule,Discount on Other Item,በሌላ ንጥል ላይ ቅናሽ።
|
||||
@ -973,6 +974,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,የክወና ወጪ
|
||||
DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,በ Exotel ገቢ ጥሪ ውስጥ ስህተት።
|
||||
DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ደረሰኝን አታግድ
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
|
||||
@ -1186,6 +1188,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
|
||||
DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
|
||||
,Qty To Be Billed,እንዲከፍሉ
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ደርሷል መጠን
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ለምርቶቹ የተቀመጡ ጫፎች-ለማኑፋክቸሪንግ ዕቃዎች የሚውሉ ጥሬ ዕቃዎች ብዛት።
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,የመቤዠት ቀን
|
||||
@ -1304,7 +1307,7 @@ DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘ
|
||||
DocType: Sales Invoice,Commission Rate (%),ኮሚሽን ተመን (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,እባክዎ ይምረጡ ፕሮግራም
|
||||
DocType: Project,Estimated Cost,የተገመተው ወጪ
|
||||
DocType: Request for Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
|
||||
DocType: Supplier Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,አትም
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
|
||||
,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC]
|
||||
@ -1317,6 +1320,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ሰራተ
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
|
||||
DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር
|
||||
DocType: Lead,Campaign Name,የዘመቻ ስም
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ተግባር ማጠናቀቅ ላይ።
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም.
|
||||
DocType: Fee Validity,Healthcare Practitioner,የጤና አጠባበቅ ባለሙያ
|
||||
DocType: Hotel Room,Capacity,ችሎታ
|
||||
@ -1661,7 +1665,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,የጥራት ግብረ መልስ አብነት።
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS እንቅስቃሴ።
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,የኢንተርኔት ህትመት
|
||||
DocType: Prescription Duration,Number,ቁጥር
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ
|
||||
DocType: Medical Code,Medical Code Standard,የሕክምና ኮድ መደበኛ
|
||||
DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
|
||||
@ -1736,6 +1739,7 @@ DocType: Cheque Print Template,Has Print Format,አትም ቅርጸት አለው
|
||||
DocType: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,ማዕቀብ
|
||||
,Base Amount,የመነሻ መጠን
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል
|
||||
@ -1953,6 +1957,7 @@ DocType: Payment Request,Inward,ወደ ውስጥ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
|
||||
DocType: Accounting Dimension,Dimension Defaults,ልኬቶች ነባሪዎች።
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ለአጠቃቀም ቀን ይገኛል።
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ሁሉም BOMs
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,የኢንተር ኩባንያ ጆርናል ግባን ይፍጠሩ ፡፡
|
||||
DocType: Company,Parent Company,ወላጅ ኩባንያ
|
||||
@ -2017,6 +2022,7 @@ DocType: Shift Type,Process Attendance After,የሂደቱ ተገኝነት በኋ
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
|
||||
DocType: Payment Request,Outward,ወደ ውጪ
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,በ {0} ፈጠራ ላይ።
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ግዛት / UT ግብር
|
||||
,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
|
||||
,Gross and Net Profit Report,ጠቅላላ እና የተጣራ ትርፍ ሪፖርት ፡፡
|
||||
@ -2132,6 +2138,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,ሰራተኞች በማ
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,የአክሲዮን ግባን ያድርጉ ፡፡
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ሁኔታን ያዘጋጁ።
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር> በቁጥር ተከታታይ በኩል ያዘጋጁ።
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
|
||||
DocType: Contract,Fulfilment Deadline,የማረጋገጫ ጊዜ ገደብ
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,በአጠገብህ
|
||||
@ -2147,6 +2154,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,ሁሉም ተማሪዎች
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ይመልከቱ የሒሳብ መዝገብ
|
||||
DocType: Cost Center,Lft,Lft
|
||||
DocType: Grading Scale,Intervals,ክፍተቶች
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,የጥንቶቹ
|
||||
@ -2262,6 +2270,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,በአምራቾች ሠንጠረዥ ውስጥ የተባዛ ግቤት።
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,አዋህደኝ
|
||||
DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ
|
||||
@ -2406,7 +2415,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ።
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ብቁ ያልሆነ አይ.ሲ.ሲ.
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",የወል መተግበሪያ ድጋፍ ተቋርጧል. የተጠቃሚ መመሪያን ለተጨማሪ ዝርዝሮች እባክዎን የግል መተግበሪያውን ያዋቅሩ
|
||||
DocType: Task,Dependent Tasks,ጥገኛ ተግባራት
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ብዛት ለማምረት።
|
||||
@ -2658,6 +2666,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,ያ
|
||||
DocType: Water Analysis,Container,ኮንቴይነር
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,እባክዎ በኩባንያው አድራሻ ውስጥ ትክክለኛ የሆነውን GSTIN ቁጥር ያዘጋጁ።
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,አድራሻን ለመፍጠር የሚከተሉ መስኮች የግድ ናቸው
|
||||
DocType: Item Alternative,Two-way,ባለሁለት አቅጣጫ
|
||||
DocType: Item,Manufacturers,አምራቾች ፡፡
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},ለ {0} የተላለፈውን የሂሳብ አያያዝ ሂደት ላይ ስህተት
|
||||
@ -2732,9 +2741,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,በግምት በአን
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,ጥራት ያለው ስብሰባ ደቂቃዎች ፡፡
|
||||
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,Employee Referral,ሠራተኛ ሪፈራል
|
||||
DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ
|
||||
DocType: Cost Center,rgt,rgt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
|
||||
DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,የክፍያ ኢሜይል ላክ
|
||||
@ -2844,7 +2853,6 @@ DocType: Vital Signs,Constipated,ተለዋዋጭ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
|
||||
DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ምንም ንጥሎች አልተገኙም.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል
|
||||
DocType: Share Transfer,Equity/Liability Account,የፍትሃዊነት / ተጠያቂነት መለያን
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ
|
||||
@ -2860,6 +2868,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
|
||||
,Billed Qty,ሂሳብ የተከፈሉ
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,የዋጋ
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ተገኝነት መሣሪያ መታወቂያ (ባዮሜትሪክ / አርኤፍ መለያ መለያ)
|
||||
DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
|
||||
@ -2881,6 +2890,7 @@ DocType: Salary Slip,Loan repayment,ብድር ብድር መክፈል
|
||||
DocType: Share Transfer,Asset Account,የንብረት መለያ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት።
|
||||
DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን
|
||||
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: Lab Test,Technician Name,የቴክኒክ ስም
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2888,6 +2898,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ
|
||||
DocType: Bank Reconciliation,From Date,ቀን ጀምሮ
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0}
|
||||
,Purchase Order Items To Be Received or Billed,እንዲቀበሉ ወይም እንዲከፍሉ የትዕዛዝ ዕቃዎች ይግዙ።
|
||||
DocType: Restaurant Reservation,No Show,አልመጣም
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,የኢ-ቢል ሂሳብ ለማመንጨት የተመዘገበ አቅራቢ መሆን አለብዎት ፡፡
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር
|
||||
@ -2930,6 +2941,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ጨመር ውስጥ ይመልከቱ
|
||||
DocType: Employee Checkin,Shift Actual Start,Shift ትክክለኛ ጅምር።
|
||||
DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ነው የመጣው።
|
||||
,Purchase Order Items To Be Received or Billed1,እንዲቀበሉ ወይም እንዲከፍሉ ትዕዛዝ ዕቃዎች ይግዙ።
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,የገበያ ወጪ
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} የ {1} ክፍሎች አልተገኙም።
|
||||
,Item Shortage Report,ንጥል እጥረት ሪፖርት
|
||||
@ -3293,6 +3305,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,የደን
|
||||
DocType: Homepage Section,Section Cards,የክፍል ካርዶች
|
||||
,Campaign Efficiency,የዘመቻ ቅልጥፍና
|
||||
DocType: Discussion,Discussion,ዉይይት
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,በሽያጭ ማዘዣ ላይ
|
||||
DocType: Bank Transaction,Transaction ID,የግብይት መታወቂያ
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል
|
||||
DocType: Volunteer,Anytime,በማንኛውም ጊዜ
|
||||
@ -3300,7 +3313,6 @@ DocType: Bank Account,Bank Account No,የባንክ ሂሳብ ቁጥር
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ
|
||||
DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
|
||||
DocType: Bank Statement Settings Item,Mapped Header,ካርታ ራስጌ ርእስ
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,በሰብአዊ ሀብት> የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስጫ ስርዓትን ያዋቅሩ ፡፡
|
||||
DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
|
||||
@ -3314,6 +3326,7 @@ DocType: Quiz,Enter 0 to waive limit,ገደብ ለመተው 0 ያስገቡ።
|
||||
DocType: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,ምዕራፍ
|
||||
,Fixed Asset Register,የቋሚ ንብረት ምዝገባ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,ሁለት
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
|
||||
@ -3449,7 +3462,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},ከቀን {0} የሠራተኛውን እፎይታ ቀን በኋላ መሆን አይችልም {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,የዴቢት ማስታወሻ {0} በራስ-ሰር ተፈጠረ።
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ።
|
||||
DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
|
||||
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
|
||||
@ -4008,7 +4020,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,የፕሮጀክት ሁኔታ
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ
|
||||
@ -4156,6 +4167,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,ኤም-ኤም-አርአር-ያዮያን.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||
,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},ረድፍ ({0}): {1} በ {2} ውስጥ ቀድሞውኑ ቅናሽ ተደርጓል
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች
|
||||
DocType: Purchase Invoice,Unregistered,ያልተመዘገበ
|
||||
DocType: Student Applicant,Application Date,የመተግበሪያ ቀን
|
||||
@ -4232,7 +4244,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,ወደ ግዢ ሳጥን
|
||||
DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን
|
||||
DocType: Job Card Time Log,Job Card Time Log,የሥራ ካርድ ጊዜ ምዝግብ ማስታወሻ ፡፡
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ ዋጋ አሰጣጥ ለ <ደረጃ> እንዲሆን ከተደረገ, የዋጋ ዝርዝርን ይደመስሰዋል. የዋጋ አሰጣጥ ደንብ የመጨረሻ ደረጃ ነው, ስለዚህ ምንም ተጨማሪ ቅናሽ አይተገበርም. ስለዚህ እንደ የሽያጭ ትዕዛዝ, የግዢ ትዕዛዝ ወዘተ በሚደረጉባቸው ግብሮች ውስጥ, 'የዝርዝር ውድድር' መስክ ከማስተመን ይልቅ በ <ደረጃ> አጻጻፍ ውስጥ ይካተታል."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,እባክዎ በትምህርቱ> የትምህርት ቅንብሮች ውስጥ የትምህርት አሰጣጥ / መለያ መመሪያን ያዋቅሩ።
|
||||
DocType: Journal Entry,Paid Loan,የሚከፈል ብድር
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,ማጣቀሻ ቀነ ገደብ
|
||||
@ -4249,7 +4260,6 @@ DocType: Shopify Settings,Webhooks Details,የዌብ ሆፕ ዝርዝሮች
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ምንም ጊዜ ሉሆች
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless ደንበኛ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም።
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',ጥገና ፕሮግራም ሁሉም ንጥሎች የመነጨ አይደለም. 'አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
|
||||
,To Produce,ለማምረት
|
||||
DocType: Leave Encashment,Payroll,የመክፈል ዝርዝር
|
||||
@ -4364,7 +4374,6 @@ DocType: Delivery Note,Required only for sample item.,ብቻ ናሙና ንጥል
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
|
||||
,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,የተማሪ ምዝገባ
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ተሰናክሏል
|
||||
DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,በጣም ትልቅ
|
||||
DocType: Loan,Loan Application,የብድር ማመልከቻ
|
||||
@ -4441,7 +4450,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,የመግቢያ ስ
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ 'ተቀባይነት አላገኘም' 'ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ልኬቶችን በመፍጠር ላይ ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},የተማሪ ቡድን ስም ረድፍ ላይ ግዴታ ነው {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,የብድር ወሰን_መጠን ማለፍ
|
||||
DocType: Homepage,Products to be shown on website homepage,ምርቶች ድር መነሻ ገጽ ላይ የሚታየውን
|
||||
DocType: HR Settings,Password Policy,የይለፍ ቃል ፖሊሲ
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
|
||||
@ -5027,6 +5035,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
|
||||
DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ስለ የእርስዎ ኩባንያ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,የአክሲዮን እርጅናን ውሂብ አሳይ።
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
|
||||
DocType: Donor,Donor,ለጋሽ
|
||||
DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
|
||||
@ -5041,8 +5050,10 @@ DocType: Patient,Patient ID,የታካሚ መታወቂያ
|
||||
DocType: Practitioner Schedule,Schedule Name,መርሐግብር ያስይዙ
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},እባክዎ GSTIN ን ያስገቡ እና የኩባንያውን አድራሻ ያስገቡ {0}
|
||||
DocType: Currency Exchange,For Buying,ለግዢ
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,የግcha ትዕዛዝ ማቅረቢያ ላይ።
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,የደንበኛ> የደንበኛ ቡድን> ክልል።
|
||||
DocType: Tally Migration,Parties,ፓርቲዎች ፡፡
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,አስስ BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
|
||||
@ -5074,6 +5085,7 @@ DocType: Subscription,Past Due Date,ያለፈ ጊዜ ያለፈበት ቀን
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,ቀን ተደግሟል
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,የተፈቀደላቸው የፈራሚ
|
||||
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/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),የተጣራ ITC ይገኛል (ሀ) - (ለ)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ክፍያዎች ይፍጠሩ
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል)
|
||||
@ -5094,6 +5106,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,መልዕክት ተልኳል
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,የአቅራቢ ስም።
|
||||
DocType: Quiz Result,Wrong,ስህተት።
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ)
|
||||
@ -5336,6 +5349,7 @@ DocType: Patient,Marital Status,የጋብቻ ሁኔታ
|
||||
DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ
|
||||
DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት
|
||||
,Received Qty Amount,የተቀበለው የቁጥር መጠን።
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
|
||||
DocType: Bank Account,Last Integration Date,የመጨረሻው የተቀናጀ ቀን።
|
||||
DocType: Expense Claim,Expense Taxes and Charges,የወጪ ግብሮች እና ክፍያዎች
|
||||
@ -5794,6 +5808,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.-
|
||||
DocType: Drug Prescription,Hour,ሰአት
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,የቅርብ ጊዜ ዕድሜ።
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ቁሳቁሶችን ለአቅራቢው ያስተላልፉ።
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ኢ.ኢ.አ.
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
|
||||
DocType: Lead,Lead Type,በእርሳስ አይነት
|
||||
@ -5817,7 +5833,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}",ለክፍለ አካል ቀድሞውኑ {0} የይገባኛል ጥያቄ {1} ፣ \ መጠኑን ከ {2} እኩል ወይም እኩል እንዲሆን ያዘጋጁ
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
|
||||
DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር
|
||||
DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
|
||||
,Point of Sale,የሽያጭ ነጥብ
|
||||
@ -5937,7 +5952,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,የመክፈ
|
||||
DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
|
||||
,Customer Ledger Summary,የደንበኛ ሌዘር ማጠቃለያ ፡፡
|
||||
apps/erpnext/erpnext/hooks.py,Certification,የዕውቅና ማረጋገጫ
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,እርግጠኛ ነዎት የቀጥታ ክፍያ ማስታወሻ ማድረግ ይፈልጋሉ?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች
|
||||
DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -5975,8 +5989,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,ተ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,የፋይናንስ አገልግሎቶች
|
||||
DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,መጠኑ ከዜሮ መብለጥ አለበት
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ።"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
|
||||
DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
|
||||
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
|
||||
@ -6055,6 +6067,7 @@ DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,አትም የጽህፈት
|
||||
DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
|
||||
DocType: Fiscal Year,Auto Created,በራሱ የተፈጠረ
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ
|
||||
@ -6132,7 +6145,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,የክሊኒካዊ ሂ
|
||||
DocType: Sales Team,Contact No.,የእውቂያ ቁጥር
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,የክፍያ መጠየቂያ አድራሻ ከመርከብ መላኪያ አድራሻ ጋር አንድ ነው።
|
||||
DocType: Bank Reconciliation,Payment Entries,የክፍያ ግቤቶች
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,የዩ አር ኤል መዳረሻ ወይም የዩቲዩብ መሸጥ ይጎድላል
|
||||
DocType: Location,Latitude,ኬክሮስ
|
||||
DocType: Work Order,Scrap Warehouse,ቁራጭ መጋዘን
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",በ Row No {0} ውስጥ መጋዘን ያስፈልጋሉ ፣ እባክዎ ለዕቃው ነባሪ መጋዘን ያቅርቡ {1} ለኩባንያው {2}
|
||||
@ -6175,7 +6187,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
|
||||
DocType: Tax Rule,Billing Country,አከፋፈል አገር
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,እርግጠኛ ነዎት የብድር ማስታወሻ ማድረግ ይፈልጋሉ?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.
|
||||
@ -6300,6 +6311,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም
|
||||
,Sales Funnel,የሽያጭ ማጥለያ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,የንጥል ኮድ> የንጥል ቡድን> የምርት ስም።
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው
|
||||
DocType: Project,Task Progress,ተግባር ሂደት
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,ጋሪ
|
||||
@ -6543,6 +6555,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,የሰራተኛ ደረጃ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ጭማቂዎች
|
||||
DocType: GSTR 3B Report,June,ሰኔ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,አቅራቢ> የአቅራቢ ዓይነት።
|
||||
DocType: Share Balance,From No,ከ
|
||||
DocType: Shift Type,Early Exit Grace Period,ቀደምት የመልቀቂያ ጊዜ።
|
||||
DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
|
||||
@ -6827,6 +6840,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,የመጋዘን ስም
|
||||
DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,የአገልግሎት ደረጃ ስምምነት ከድርጅት ዓይነት {0} እና ህጋዊ አካል {1} ቀድሞውኑ አለ።
|
||||
DocType: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ
|
||||
DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ
|
||||
@ -7016,6 +7030,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
|
||||
DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,የመጀመሪያ ዘመን
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
|
||||
DocType: Quality Goal,Revision,ክለሳ
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
|
||||
@ -7059,6 +7074,7 @@ DocType: Warranty Claim,Resolved By,በ የተፈታ
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,መርሃግብር መውጣት
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል
|
||||
DocType: Homepage Section Card,Homepage Section Card,የመነሻ ገጽ ክፍል ካርድ።
|
||||
,Amount To Be Billed,የሚከፍለው መጠን
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
|
||||
DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
|
||||
@ -7111,6 +7127,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-yYYY.-
|
||||
,Amount to Receive,የገንዘብ መጠን ለመቀበል
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ከቀን ቀን በላይ ሊሆን አይችልም።
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
|
||||
@ -7358,7 +7375,6 @@ DocType: Upload Attendance,Upload Attendance,ስቀል ክትትል
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,ጥበቃና ክልል 2
|
||||
DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",መለያ {0} አስቀድሞ በልጆች ኩባንያ ውስጥ አለ {1}። የሚከተሉት መስኮች የተለያዩ እሴቶች አሏቸው ፣ ተመሳሳይ መሆን አለባቸው <ul><li> {2} </li></ul>
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
|
||||
@ -7566,6 +7582,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,የእርጅና ቀን
|
||||
,Work Orders in Progress,የስራዎች በሂደት ላይ
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,የብድር ገደብ ማጣሪያ ማለፍ።
|
||||
DocType: Issue,Support Team,የድጋፍ ቡድን
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት
|
||||
DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
|
||||
@ -7749,6 +7766,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,የደንበኛ GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,የንብረት መታወቂያ ፡፡
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.
|
||||
DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",የተጠየቁ ጫፎች ብዛት ለግ for ተጠይቋል ፣ ግን አልተሰጠም።
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,سداد على عدد فترات
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,لا يمكن أن تكون كمية الإنتاج أقل من الصفر
|
||||
DocType: Stock Entry,Additional Costs,تكاليف إضافية
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
|
||||
DocType: Lead,Product Enquiry,الإستفسار عن المنتج
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب
|
||||
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,اسم مصطلح الدفع
|
||||
DocType: Healthcare Settings,Create documents for sample collection,إنشاء مستندات لجمع العينات
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,جميع وحدات خدمات الرعاية الصحية
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,حول تحويل الفرص
|
||||
DocType: Bank Account,Address HTML,عنوان HTML
|
||||
DocType: Lead,Mobile No.,رقم الجوال
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,طريقة الدفع
|
||||
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,اسم البعد
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,مقاومة
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},يرجى تحديد سعر غرفة الفندق على {}
|
||||
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: Journal Entry,Multi Currency,متعدد العملات
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,صالح من تاريخ يجب أن يكون أقل من تاريخ يصل صالح
|
||||
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,إنشاء زبون جديد
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,تنتهي في
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,شراء العودة
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,إنشاء أمر شراء
|
||||
,Purchase Register,سجل شراء
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,لم يتم العثور على المريض
|
||||
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,المستلم
|
||||
DocType: Location,Area UOM,وحدة قياس المساحة
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,الفرص
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,مرشحات واضحة
|
||||
DocType: Lab Test Template,Single,أعزب
|
||||
DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ
|
||||
DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
|
||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,شريك القناة
|
||||
DocType: Account,Old Parent,الحساب الأب السابق
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3}
|
||||
DocType: Opportunity,Converted By,تحويل بواسطة
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,تحتاج إلى تسجيل الدخول كمستخدم Marketplace قبل أن تتمكن من إضافة أي مراجعات.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
|
||||
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,رسالة لمزود
|
||||
DocType: BOM,Work Order,أمر العمل
|
||||
DocType: Sales Invoice,Total Qty,إجمالي الكمية
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 معرف البريد الإلكتروني
|
||||
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: Item,Show in Website (Variant),مشاهدة في موقع (البديل)
|
||||
DocType: Employee,Health Concerns,شؤون صحية
|
||||
DocType: Payroll Entry,Select Payroll Period,تحديد فترة دفع الرواتب
|
||||
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,جدول التدوين
|
||||
DocType: Timesheet Detail,Hrs,ساعات
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},التغييرات في {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,يرجى اختيار الشركة
|
||||
DocType: Employee Skill,Employee Skill,مهارة الموظف
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب الفرق
|
||||
DocType: Pricing Rule,Discount on Other Item,خصم على بند آخر
|
||||
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,تكاليف التشغيل
|
||||
DocType: Crop,Produced Items,العناصر المنتجة
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,مطابقة المعاملة بالفواتير
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,خطأ في Exotel مكالمة واردة
|
||||
DocType: Sales Order Item,Gross Profit,الربح الإجمالي
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,الافراج عن الفاتورة
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,لا يمكن أن تكون الزيادة 0
|
||||
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,نوع النشاط
|
||||
DocType: Request for Quotation,For individual supplier,عن مورد فردي
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
|
||||
,Qty To Be Billed,الكمية المطلوب دفعها
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,القيمة التي تم تسليمها
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,الكمية المخصصة للإنتاج: كمية المواد الخام لتصنيع المواد.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,تاريخ الاسترداد
|
||||
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,الكمية والنما
|
||||
DocType: Sales Invoice,Commission Rate (%),نسبة العمولة (٪)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,يرجى تحديد البرنامج
|
||||
DocType: Project,Estimated Cost,التكلفة التقديرية
|
||||
DocType: Request for Quotation,Link to material requests,رابط لطلبات المادية
|
||||
DocType: Supplier Quotation,Link to material requests,رابط لطلبات المادية
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,نشر
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,الفضاء
|
||||
,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك]
|
||||
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,إنشا
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,وقت نشر غير صالح
|
||||
DocType: Salary Component,Condition and Formula,الشرط و الصيغة
|
||||
DocType: Lead,Campaign Name,اسم الحملة
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,على إنجاز المهمة
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},لا توجد فترة إجازة بين {0} و {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,طبيب الرعاية الصحية
|
||||
DocType: Hotel Room,Capacity,سعة
|
||||
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,قالب ملاحظات الجودة
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,نشاط LMS
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,نشر على شبكة الإنترنت
|
||||
DocType: Prescription Duration,Number,رقم
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,إنشاء الفاتورة {0}
|
||||
DocType: Medical Code,Medical Code Standard,الرمز الطبي القياسي
|
||||
DocType: Soil Texture,Clay Composition (%),تركيب الطين (٪)
|
||||
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,لديها تنسيق طباعة
|
||||
DocType: Support Settings,Get Started Sections,تبدأ الأقسام
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,تقرها
|
||||
,Base Amount,كمية أساسية
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة
|
||||
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,نحو الداخل
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,ادرج بعض من الموردين الخاصين بك. ويمكن أن يكونوا منظمات أو أفراد.
|
||||
DocType: Accounting Dimension,Dimension Defaults,افتراضيات البعد
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),الحد الأدنى لعمر الزبون المحتمل (أيام)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,متاح للاستخدام تاريخ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,كل الأصناف المركبة
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,إنشاء Inter Journal Journal Entry
|
||||
DocType: Company,Parent Company,الشركة الام
|
||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,عملية الحضور بعد
|
||||
,IRS 1099,مصلحة الضرائب 1099
|
||||
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
|
||||
DocType: Payment Request,Outward,نحو الخارج
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,في {0} الإنشاء
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,الدولة / ضريبة UT
|
||||
,Trial Balance for Party,ميزان المراجعة للحزب
|
||||
,Gross and Net Profit Report,تقرير الربح الإجمالي والصافي
|
||||
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,إعداد الموظف
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,جعل دخول الأسهم
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,فندق حجز المستخدم
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,تعيين الحالة
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد> سلسلة الترقيم
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,الرجاء اختيار البادئة اولا
|
||||
DocType: Contract,Fulfilment Deadline,الموعد النهائي للوفاء
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,بالقرب منك
|
||||
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,جميع الطلاب
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,البند {0} يجب أن يكون بند لايتعلق بالمخزون
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,.عرض حساب الاستاد
|
||||
DocType: Cost Center,Lft,LFT
|
||||
DocType: Grading Scale,Intervals,فترات
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,أولا
|
||||
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة ال
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
|
||||
DocType: Purchase Invoice Item,BOM,فاتورة المواد
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,إدخال مكرر في جدول الشركات المصنعة
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,دمج
|
||||
DocType: Journal Entry Account,Purchase Order,أمر الشراء
|
||||
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,جداول الاهلاك الزمنية
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,إنشاء فاتورة مبيعات
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,غير مؤهل ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",تم إيقاف دعم التطبيق العام. يرجى إعداد التطبيق الخاص ، لمزيد من التفاصيل راجع دليل المستخدم
|
||||
DocType: Task,Dependent Tasks,المهام التابعة
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,قد يتم اختيار الحسابات التالية في إعدادات ضريبة السلع والخدمات:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,كمية لإنتاج
|
||||
@ -2680,6 +2688,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,بي
|
||||
DocType: Water Analysis,Container,حاوية
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,يرجى ضبط رقم GSTIN صالح في عنوان الشركة
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} & {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,الحقول التالية إلزامية لإنشاء العنوان:
|
||||
DocType: Item Alternative,Two-way,في اتجاهين
|
||||
DocType: Item,Manufacturers,مصنعين
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}
|
||||
@ -2754,9 +2763,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,التكلفة الت
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,محضر اجتماع الجودة
|
||||
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,Employee Referral,إحالة موظف
|
||||
DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد
|
||||
DocType: Cost Center,rgt,RGT
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
|
||||
DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني
|
||||
@ -2866,7 +2875,6 @@ DocType: Vital Signs,Constipated,ممسك
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
|
||||
DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,لم يتم العثور على العناصر.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة
|
||||
DocType: Share Transfer,Equity/Liability Account,حساب الأسهم / المسؤولية
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل
|
||||
@ -2882,6 +2890,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
|
||||
,Billed Qty,الفواتير الكمية
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,التسعير
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),معرف جهاز الحضور (معرف بطاقة الهوية / RF)
|
||||
DocType: Quotation,Term Details,تفاصيل الشروط
|
||||
@ -2903,6 +2912,7 @@ DocType: Salary Slip,Loan repayment,سداد القروض
|
||||
DocType: Share Transfer,Asset Account,حساب الأصول
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,يجب أن يكون تاريخ الإصدار الجديد في المستقبل
|
||||
DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
|
||||
DocType: Lab Test,Technician Name,اسم فني
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2910,6 +2920,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة
|
||||
DocType: Bank Reconciliation,From Date,من تاريخ
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ينبغي أن تكون القراءة الحالية لعداد المسافات اكبر من القراءة السابقة لعداد المسافات للمركبة {0}
|
||||
,Purchase Order Items To Be Received or Billed,بنود أمر الشراء المطلوب استلامها أو تحرير فواتيرها
|
||||
DocType: Restaurant Reservation,No Show,لا إظهار
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,يجب أن تكون موردًا مسجلاً لإنشاء فاتورة e-Way
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,بلد قاعدة الشحن
|
||||
@ -2952,6 +2963,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,عرض في العربة
|
||||
DocType: Employee Checkin,Shift Actual Start,التحول الفعلي البداية
|
||||
DocType: Tally Migration,Is Day Book Data Imported,يتم استيراد بيانات دفتر اليوم
|
||||
,Purchase Order Items To Be Received or Billed1,بنود أمر الشراء المطلوب استلامها أو فاتورة 1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,نفقات تسويقية
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} وحدات {1} غير متاحة.
|
||||
,Item Shortage Report,تقرير نقص الصنف
|
||||
@ -3177,7 +3189,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},عرض جميع المشكلات من {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,جدول اجتماع الجودة
|
||||
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/templates/pages/help.html,Visit the forums,زيارة المنتديات
|
||||
DocType: Student,Student Mobile Number,طالب عدد موبايل
|
||||
DocType: Item,Has Variants,يحتوي على متغيرات
|
||||
@ -3319,6 +3330,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,عنوا
|
||||
DocType: Homepage Section,Section Cards,بطاقات القسم
|
||||
,Campaign Efficiency,كفاءة الحملة
|
||||
DocType: Discussion,Discussion,نقاش
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,على تقديم طلب المبيعات
|
||||
DocType: Bank Transaction,Transaction ID,رقم المعاملات
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,خصم الضريبة للحصول على إعفاء من الضرائب غير معتمد
|
||||
DocType: Volunteer,Anytime,في أي وقت
|
||||
@ -3326,7 +3338,6 @@ DocType: Bank Account,Bank Account No,رقم الحساب البنكي
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,إقرار الإعفاء من ضريبة الموظف
|
||||
DocType: Patient,Surgical History,التاريخ الجراحي
|
||||
DocType: Bank Statement Settings Item,Mapped Header,رأس المعين
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية> إعدادات الموارد البشرية
|
||||
DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
|
||||
@ -3340,6 +3351,7 @@ DocType: Quiz,Enter 0 to waive limit,أدخل 0 للتنازل عن الحد
|
||||
DocType: Bank Statement Settings,Mapped Items,الاصناف المعينة
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,الفصل
|
||||
,Fixed Asset Register,سجل الأصول الثابتة
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,زوج
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
|
||||
@ -3475,7 +3487,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,تم إنشاء ملاحظة الخصم {0} تلقائيًا
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,إنشاء إدخالات الدفع
|
||||
DocType: Supplier,Is Internal Supplier,هو المورد الداخلي
|
||||
DocType: Employee,Create User Permission,إنشاء صلاحية المستخدم
|
||||
@ -4034,7 +4045,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,حالة المشروع
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),تسمية تسلسلية (الطالب مقدم الطلب)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,نسخة من الدعوة / الإعلان
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,جدول وحدة خدمة الممارس
|
||||
@ -4202,6 +4212,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,مبدعين-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شركة الإعداد
|
||||
,Lab Test Report,تقرير اختبار المختبر
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,تطبيق مزايا الموظف
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},الصف ({0}): {1} مخصوم بالفعل في {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,مكون الراتب الإضافي موجود.
|
||||
DocType: Purchase Invoice,Unregistered,غير مسجل
|
||||
DocType: Student Applicant,Application Date,تاريخ التقديم
|
||||
@ -4280,7 +4291,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,إعدادات سلة ا
|
||||
DocType: Journal Entry,Accounting Entries,القيود المحاسبة
|
||||
DocType: Job Card Time Log,Job Card Time Log,سجل وقت بطاقة العمل
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",إذا تم تحديد قاعدة التسعير المحددة 'معدل'، فإنه سيتم استبدال قائمة الأسعار. التسعير معدل القاعدة هو المعدل النهائي، لذلك لا ينبغي تطبيق أي خصم آخر. وبالتالي، في المعاملات مثل أمر المبيعات، أمر الشراء وما إلى ذلك، فإنه سيتم جلب في حقل "معدل"، بدلا من حقل "قائمة الأسعار السعر".
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
|
||||
DocType: Journal Entry,Paid Loan,قرض مدفوع
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,تاريخ الاستحقاق المرجعي
|
||||
@ -4297,7 +4307,6 @@ DocType: Shopify Settings,Webhooks Details,تفاصيل Webhooks
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,لا يوجد سجل التوقيت
|
||||
DocType: GoCardless Mandate,GoCardless Customer,عميل GoCardless
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,نوع الإجازة {0} لا يمكن ان ترحل الي العام التالي
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على ""إنشاء الجدول الزمني"""
|
||||
,To Produce,لإنتاج
|
||||
DocType: Leave Encashment,Payroll,دفع الرواتب
|
||||
@ -4412,7 +4421,6 @@ DocType: Delivery Note,Required only for sample item.,مطلوب فقط لبند
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
|
||||
,Pending SO Items For Purchase Request,اصناف كتيرة معلقة لطلب الشراء
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,قبول الطلاب
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} معطل
|
||||
DocType: Supplier,Billing Currency,الفواتير العملات
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,كبير جدا
|
||||
DocType: Loan,Loan Application,طلب القرض
|
||||
@ -4489,7 +4497,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,اسم المعلم
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يمكن فقط تقديم (طلب الاجازة ) الذي حالته (موافق عليه) و (مرفوض)
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,إنشاء الأبعاد ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},طالب اسم المجموعة هو إلزامي في الصف {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,تجاوز الائتمان limit_check
|
||||
DocType: Homepage,Products to be shown on website homepage,المنتجات التي سيتم عرضها على الصفحة الرئيسية للموقع الإلكتروني
|
||||
DocType: HR Settings,Password Policy,سياسة كلمة المرور
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
|
||||
@ -4793,6 +4800,7 @@ DocType: Department,Expense Approver,معتمد النفقات
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,الصف {0}: الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن
|
||||
DocType: Quality Meeting,Quality Meeting,اجتماع الجودة
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,من تصنيف (غير المجموعة) إلى تصنيف ( المجموعة)
|
||||
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
|
||||
DocType: Employee,ERPNext User,ERPNext المستخدم
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0}
|
||||
DocType: Company,Default Buying Terms,شروط الشراء الافتراضية
|
||||
@ -5087,6 +5095,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
|
||||
DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,عن شركتك
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,عرض البيانات شيخوخة الأسهم
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
|
||||
DocType: Donor,Donor,الجهات المانحة
|
||||
DocType: Global Defaults,Disable In Words,تعطيل خاصية التفقيط
|
||||
@ -5101,8 +5110,10 @@ DocType: Patient,Patient ID,معرف المريض
|
||||
DocType: Practitioner Schedule,Schedule Name,اسم الجدول الزمني
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},يرجى إدخال GSTIN والدولة لعنوان الشركة {0}
|
||||
DocType: Currency Exchange,For Buying,للشراء
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,عند تقديم طلب الشراء
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,إضافة جميع الموردين
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,العملاء> مجموعة العملاء> الإقليم
|
||||
DocType: Tally Migration,Parties,حفلات
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,تصفح قائمة المواد
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,القروض المضمونة
|
||||
@ -5134,6 +5145,7 @@ DocType: Subscription,Past Due Date,تاريخ الاستحقاق السابق
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},لا تسمح بتعيين عنصر بديل للعنصر {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,التاريخ مكرر
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,المخول بالتوقيع
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم> إعدادات التعليم
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),صافي ITC المتوفر (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,إنشاء رسوم
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
|
||||
@ -5154,6 +5166,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,تم ارسال الرسالة
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,اسم البائع
|
||||
DocType: Quiz Result,Wrong,خطأ
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة )
|
||||
@ -5397,6 +5410,7 @@ DocType: Patient,Marital Status,الحالة الإجتماعية
|
||||
DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي
|
||||
DocType: Woocommerce Settings,API consumer secret,كلمة مرور مستخدم API
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
|
||||
,Received Qty Amount,الكمية المستلمة
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
|
||||
DocType: Bank Account,Last Integration Date,تاريخ التكامل الأخير
|
||||
DocType: Expense Claim,Expense Taxes and Charges,مصاريف الضرائب والرسوم
|
||||
@ -5855,6 +5869,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,مبدعين-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,الساعة
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,مرحلة متأخرة
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,نقل المواد إلى المورد
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
|
||||
DocType: Lead,Lead Type,نوع الزبون المحتمل
|
||||
@ -5878,7 +5894,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2}
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
|
||||
DocType: Purchase Invoice,Export Type,نوع التصدير
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,قرض كشف الراتب
|
||||
DocType: BOM Update Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
|
||||
,Point of Sale,نقطة بيع
|
||||
@ -5998,7 +6013,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,إنشاء
|
||||
DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام
|
||||
,Customer Ledger Summary,ملخص دفتر الأستاذ
|
||||
apps/erpnext/erpnext/hooks.py,Certification,شهادة
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,هل أنت متأكد أنك تريد تدوين المدين؟
|
||||
DocType: Bank Guarantee,Clauses and Conditions,الشروط والأحكام
|
||||
DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -6036,8 +6050,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,ا
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,الخدمات المالية
|
||||
DocType: Student Sibling,Student ID,هوية الطالب
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,يجب أن تكون الكمية أكبر من الصفر
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
|
||||
DocType: Opening Invoice Creation Tool,Sales,مبيعات
|
||||
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
|
||||
@ -6116,6 +6128,7 @@ DocType: Journal Entry,Write Off Based On,شطب بناء على
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,طباعة وقرطاسية
|
||||
DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تم معالجة الراتب للفترة ما بين {0} و {1}، فترة (طلب الاجازة) لا يمكن أن تكون بين هذا النطاق الزمني.
|
||||
DocType: Fiscal Year,Auto Created,إنشاء تلقائي
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف
|
||||
@ -6193,7 +6206,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,عنصر العملية
|
||||
DocType: Sales Team,Contact No.,الاتصال رقم
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,عنوان الفواتير هو نفس عنوان الشحن
|
||||
DocType: Bank Reconciliation,Payment Entries,ادخال دفعات
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,الوصول إلى الرمز المميز أو رابط المتجر مفقود
|
||||
DocType: Location,Latitude,خط العرض
|
||||
DocType: Work Order,Scrap Warehouse,الخردة مستودع
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
|
||||
@ -6236,7 +6248,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,القيمة / الوصف
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
|
||||
DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,هل أنت متأكد أنك تريد عمل مذكرة ائتمان؟
|
||||
DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}.
|
||||
@ -6361,6 +6372,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ المتاح للاستخدام
|
||||
,Sales Funnel,قمع المبيعات
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,كود الصنف> مجموعة الصنف> العلامة التجارية
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,الاسم المختصر إلزامي
|
||||
DocType: Project,Task Progress,تقدم المهمة
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,عربة
|
||||
@ -6605,6 +6617,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,درجة الموظف
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,الأجرة المدفوعة لكمية العمل المنجز
|
||||
DocType: GSTR 3B Report,June,يونيو
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,مورد> نوع المورد
|
||||
DocType: Share Balance,From No,من رقم
|
||||
DocType: Shift Type,Early Exit Grace Period,الخروج المبكر فترة سماح
|
||||
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
|
||||
@ -6891,6 +6904,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,اسم المستودع
|
||||
DocType: Naming Series,Select Transaction,حدد المعاملات
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,اتفاقية مستوى الخدمة مع نوع الكيان {0} والكيان {1} موجودة بالفعل.
|
||||
DocType: Journal Entry,Write Off Entry,شطب الدخول
|
||||
DocType: BOM,Rate Of Materials Based On,سعرالمواد استنادا على
|
||||
@ -7082,6 +7096,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
|
||||
DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,أقدم عمر
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
|
||||
DocType: Quality Goal,Revision,مراجعة
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,خدمات الرعاية الصحية
|
||||
@ -7125,6 +7140,7 @@ DocType: Warranty Claim,Resolved By,حلها عن طريق
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,الجدول الزمني التفريغ
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
|
||||
DocType: Homepage Section Card,Homepage Section Card,بطاقة قسم الصفحة الرئيسية
|
||||
,Amount To Be Billed,المبلغ الذي ستتم محاسبته
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
|
||||
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,إنشاء عروض مسعرة للزبائن
|
||||
@ -7177,6 +7193,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معايير بطاقة تقييم الموردين
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,المبلغ لتلقي
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},المقرر إلزامية في الصف {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,من تاريخ لا يمكن أن يكون أكبر من إلى
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
|
||||
@ -7425,7 +7442,6 @@ DocType: Upload Attendance,Upload Attendance,رفع الحضور
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,مدى العمر 2
|
||||
DocType: SG Creation Tool Course,Max Strength,القوة القصوى
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","الحساب {0} موجود بالفعل في الشركة التابعة {1}. الحقول التالية لها قيم مختلفة ، يجب أن تكون هي نفسها: <ul style=""""><li style=""""> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,تثبيت الإعدادات المسبقة
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
|
||||
@ -7633,6 +7649,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,طباعة بدون قيمة
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,تاريخ الإهلاك
|
||||
,Work Orders in Progress,أوامر العمل في التقدم
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,تجاوز حد الائتمان الشيك
|
||||
DocType: Issue,Support Team,فريق الدعم
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),انتهاء (في يوم)
|
||||
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
|
||||
@ -7816,6 +7833,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,العميل غستين
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,قائمة الأمراض المكتشفة في الميدان. عند اختيارها سوف تضيف تلقائيا قائمة من المهام للتعامل مع المرض
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,معرف الأصول
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,هذا هو وحدة خدمة الرعاية الصحية الجذر ولا يمكن تحريرها.
|
||||
DocType: Asset Repair,Repair Status,حالة الإصلاح
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",طلب الكمية : الكمية المطلوبة للشراء ، ولكن ليس أمر .
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Погасяване Над брой периоди
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количеството за производство не може да бъде по-малко от нула
|
||||
DocType: Stock Entry,Additional Costs,Допълнителни разходи
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
|
||||
DocType: Lead,Product Enquiry,Каталог Запитване
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група
|
||||
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Условия за плащане - И
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Създаване на документи за събиране на проби
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Всички звена за здравни услуги
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Относно възможността за конвертиране
|
||||
DocType: Bank Account,Address HTML,Адрес HTML
|
||||
DocType: Lead,Mobile No.,Моб. номер
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин на плащане
|
||||
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Име на величината
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,устойчив
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Моля, посочете цената на стаята в хотел {}"
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия за номериране"
|
||||
DocType: Journal Entry,Multi Currency,Много валути
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Валидно от датата трябва да е по-малко от валидната до дата
|
||||
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Създаване на нов клиент
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Изтичане на On
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Покупка Return
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Създаване на поръчки за покупка
|
||||
,Purchase Register,Покупка Регистрация
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациентът не е намерен
|
||||
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Получател
|
||||
DocType: Location,Area UOM,Площ UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Възможности
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Изчистване на филтрите
|
||||
DocType: Lab Test Template,Single,Единичен
|
||||
DocType: Compensatory Leave Request,Work From Date,Работа от дата
|
||||
DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
|
||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Channel Partner
|
||||
DocType: Account,Old Parent,Предишен родител
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Задължително поле - академична година
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3}
|
||||
DocType: Opportunity,Converted By,Преобразувано от
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Трябва да влезете като потребител на Marketplace, преди да можете да добавяте отзиви."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
|
||||
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Съобщение за до
|
||||
DocType: BOM,Work Order,Работна поръчка
|
||||
DocType: Sales Invoice,Total Qty,Общо Количество
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Идентификационен номер на
|
||||
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: Item,Show in Website (Variant),Покажи в уебсайта (вариант)
|
||||
DocType: Employee,Health Concerns,Здравни проблеми
|
||||
DocType: Payroll Entry,Select Payroll Period,Изберете ТРЗ Период
|
||||
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Кодификационна таблица
|
||||
DocType: Timesheet Detail,Hrs,Часове
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Промени в {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Моля изберете фирма
|
||||
DocType: Employee Skill,Employee Skill,Умение на служителите
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Разлика Акаунт
|
||||
DocType: Pricing Rule,Discount on Other Item,Отстъпка за друг артикул
|
||||
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Експлоатационни разходи
|
||||
DocType: Crop,Produced Items,Произведени елементи
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сравняване на транзакциите с фактури
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Грешка при входящо повикване в Exotel
|
||||
DocType: Sales Order Item,Gross Profit,Брутна Печалба
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Деблокиране на фактурата
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Увеличаване не може да бъде 0
|
||||
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Вид Дейност
|
||||
DocType: Request for Quotation,For individual supplier,За отделен доставчик
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Базова цена на час (Валута на компанията)
|
||||
,Qty To Be Billed,"Количество, за да бъдете таксувани"
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Доставени Сума
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Количество, запазено за производство: количество суровини за производство на производствени артикули."
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Дата на обратно изкупуване
|
||||
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Количество и С
|
||||
DocType: Sales Invoice,Commission Rate (%),Комисионен процент (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Моля, изберете Програма"
|
||||
DocType: Project,Estimated Cost,Очаквани разходи
|
||||
DocType: Request for Quotation,Link to material requests,Препратка към материални искания
|
||||
DocType: Supplier Quotation,Link to material requests,Препратка към материални искания
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,публикувам
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Космически
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Създ
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Невалидно време за публикуване
|
||||
DocType: Salary Component,Condition and Formula,Състояние и формула
|
||||
DocType: Lead,Campaign Name,Име на кампанията
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,При изпълнение на задачата
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Няма период на отпуск между {0} и {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,Здравен практикуващ
|
||||
DocType: Hotel Room,Capacity,Капацитет
|
||||
@ -1663,7 +1667,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Качествен обратен шаблон
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS дейност
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
||||
DocType: Prescription Duration,Number,номер
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Създаване на {0} фактура
|
||||
DocType: Medical Code,Medical Code Standard,Стандартен медицински код
|
||||
DocType: Soil Texture,Clay Composition (%),Състав на глина (%)
|
||||
@ -1738,6 +1741,7 @@ DocType: Cheque Print Template,Has Print Format,Има формат за печ
|
||||
DocType: Support Settings,Get Started Sections,Стартирайте секциите
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,санкционирана
|
||||
,Base Amount,Базова сума
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Обща сума на приноса: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати
|
||||
@ -1955,6 +1959,7 @@ DocType: Payment Request,Inward,навътре
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Размери по подразбиране
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимална водеща възраст (дни)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Достъпна за употреба дата
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Всички спецификации на материали
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Създаване на записите в Inter Company Journal
|
||||
DocType: Company,Parent Company,Компанията-майка
|
||||
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Посещение на проце
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
|
||||
DocType: Payment Request,Outward,навън
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,На {0} Създаване
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Държавен / НТ данък
|
||||
,Trial Balance for Party,Оборотка за партньор
|
||||
,Gross and Net Profit Report,Отчет за брутната и нетната печалба
|
||||
@ -2134,6 +2140,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Създаване Сл
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Направете запис на акции
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Потребителски резервационен хотел
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Задаване на състояние
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка> Серия за номериране"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Моля изберете префикс първо
|
||||
DocType: Contract,Fulfilment Deadline,Краен срок за изпълнение
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Близо до вас
|
||||
@ -2149,6 +2156,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,Всички студенти
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Позиция {0} трябва да е позиция, която не се с наличности"
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Показване на счетоводна книга
|
||||
DocType: Cost Center,Lft,Lft
|
||||
DocType: Grading Scale,Intervals,Интервали
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Най-ранната
|
||||
@ -2264,6 +2272,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Дублиран запис в таблицата на производителите
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливам
|
||||
DocType: Journal Entry Account,Purchase Order,Поръчка
|
||||
@ -2408,7 +2417,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,Амортизационни Списъци
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Създайте фактура за продажби
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Недопустим ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Поддръжката за публично приложение е отхвърлена. Моля, задайте частно приложение, за повече подробности вижте ръководството за потребителя"
|
||||
DocType: Task,Dependent Tasks,Зависими задачи
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Следните профили могат да бъдат избрани в настройките на GST:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количество за производство
|
||||
@ -2660,6 +2668,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Не
|
||||
DocType: Water Analysis,Container,Контейнер
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Моля, задайте валиден номер GSTIN в адрес на компанията"
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} и {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Следните полета са задължителни за създаване на адрес:
|
||||
DocType: Item Alternative,Two-way,Двупосочен
|
||||
DocType: Item,Manufacturers,Производители
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Грешка при обработката на отложено отчитане за {0}
|
||||
@ -2734,9 +2743,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Очаквана це
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Потребителят {0} няма профили по подразбиране за POS. Проверете по подразбиране в ред {1} за този потребител.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Качествени минути на срещата
|
||||
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,Employee Referral,Служебни препоръки
|
||||
DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит
|
||||
DocType: Cost Center,rgt,RGT
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
|
||||
DocType: Customer,Primary Address and Contact Detail,Основен адрес и данни за контакт
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Повторно изпращане на плащане Email
|
||||
@ -2846,7 +2855,6 @@ DocType: Vital Signs,Constipated,запек
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
|
||||
DocType: Customer,Default Price List,Ценоразпис по подразбиране
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Движение на актив {0} е създаден
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Няма намерени елементи.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
|
||||
DocType: Share Transfer,Equity/Liability Account,Сметка за собствен капитал / отговорност
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клиент със същото име вече съществува
|
||||
@ -2862,6 +2870,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
|
||||
,Billed Qty,Сметка Кол
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ценообразуване
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Идентификационен номер на устройството за присъствие (идентификатор на биометричен / RF етикет)
|
||||
DocType: Quotation,Term Details,Условия - Детайли
|
||||
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Погасяване на кредита
|
||||
DocType: Share Transfer,Asset Account,Активна сметка
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Нова дата на издаване трябва да бъде в бъдеще
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
|
||||
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: Lab Test,Technician Name,Име на техник
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2890,6 +2900,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура
|
||||
DocType: Bank Reconciliation,From Date,От дата
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current показание на километража влязъл трябва да бъде по-голяма от първоначалната Vehicle километража {0}
|
||||
,Purchase Order Items To Be Received or Billed,"Покупка на артикули, които ще бъдат получени или фактурирани"
|
||||
DocType: Restaurant Reservation,No Show,Няма показване
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Трябва да сте регистриран доставчик, за да генерирате e-Way Bill"
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Доставка Правило Country
|
||||
@ -2932,6 +2943,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Виж в кошницата
|
||||
DocType: Employee Checkin,Shift Actual Start,Действително начало на Shift
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Импортират ли се данните за дневна книга
|
||||
,Purchase Order Items To Be Received or Billed1,"Покупка на артикули, които трябва да бъдат получени или фактурирани1"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Разходите за маркетинг
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} единици от {1} не са налични.
|
||||
,Item Shortage Report,Позиция Недостиг Доклад
|
||||
@ -3156,7 +3168,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Преглед на всички проблеми от {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Качествена среща за срещи
|
||||
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/templates/pages/help.html,Visit the forums,Посетете форумите
|
||||
DocType: Student,Student Mobile Number,Student мобилен номер
|
||||
DocType: Item,Has Variants,Има варианти
|
||||
@ -3298,6 +3309,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Адре
|
||||
DocType: Homepage Section,Section Cards,Карти за раздели
|
||||
,Campaign Efficiency,Ефективност на кампаниите
|
||||
DocType: Discussion,Discussion,дискусия
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,При подаване на поръчка за продажба
|
||||
DocType: Bank Transaction,Transaction ID,Номер на транзакцията
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Освобождаване от данък за неразрешено освобождаване от данъци
|
||||
DocType: Volunteer,Anytime,По всяко време
|
||||
@ -3305,7 +3317,6 @@ DocType: Bank Account,Bank Account No,Номер на банкова сметк
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Декларация за освобождаване от данък върху доходите на служителите
|
||||
DocType: Patient,Surgical History,Хирургическа история
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Картографирано заглавие
|
||||
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: Employee,Resignation Letter Date,Дата на молбата за напускане
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
|
||||
@ -3319,6 +3330,7 @@ DocType: Quiz,Enter 0 to waive limit,"Въведете 0, за да откаже
|
||||
DocType: Bank Statement Settings,Mapped Items,Картирани елементи
|
||||
DocType: Amazon MWS Settings,IT,ТО
|
||||
DocType: Chapter,Chapter,глава
|
||||
,Fixed Asset Register,Регистър на фиксирани активи
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Двойка
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Изберете BOM и Количество за производство
|
||||
@ -3454,7 +3466,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебитна бележка {0} е създадена автоматично
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Създаване на записи за плащане
|
||||
DocType: Supplier,Is Internal Supplier,Е вътрешен доставчик
|
||||
DocType: Employee,Create User Permission,Създаване на потребителско разрешение
|
||||
@ -4013,7 +4024,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Статус на проекта
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Маркирайте това да забраниш фракции. (За NOS)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Поредни Номера (за Кандидат студент)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Бонус Дата на плащане не може да бъде минала дата
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Копие от поканата / обявяването
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,График на звеното за обслужване на практикуващите
|
||||
@ -4161,6 +4171,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Настройка на компанията
|
||||
,Lab Test Report,Лабораторен тестов доклад
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Приложение за обезщетения за служители
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ред ({0}): {1} вече се отстъпва от {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Допълнителен компонент на заплатата съществува.
|
||||
DocType: Purchase Invoice,Unregistered,нерегистриран
|
||||
DocType: Student Applicant,Application Date,Дата Application
|
||||
@ -4239,7 +4250,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Количка за па
|
||||
DocType: Journal Entry,Accounting Entries,Счетоводни записи
|
||||
DocType: Job Card Time Log,Job Card Time Log,Дневник на времената карта за работа
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано правило за ценообразуване за "Оцени", то ще презапише Ценовата листа. Ценовата ставка е окончателната ставка, така че не трябва да се прилага допълнителна отстъпка. Следователно, при транзакции като поръчка за продажба, поръчка за покупка и т.н., тя ще бъде изтеглена в полето "Оцени", а не в полето "Ценова листа"."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
|
||||
DocType: Journal Entry,Paid Loan,Платен заем
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}"
|
||||
DocType: Journal Entry Account,Reference Due Date,Дата на референтната дата
|
||||
@ -4256,7 +4266,6 @@ DocType: Shopify Settings,Webhooks Details,Подробности за Webhooks
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Няма време листове
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless Клиент
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"График за поддръжка не се генерира за всички предмети. Моля, кликнете върху "Генериране Schedule""
|
||||
,To Produce,Да произведа
|
||||
DocType: Leave Encashment,Payroll,ведомост
|
||||
@ -4371,7 +4380,6 @@ DocType: Delivery Note,Required only for sample item.,Изисква се сам
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
|
||||
,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Учебен
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} е деактивиран
|
||||
DocType: Supplier,Billing Currency,(Фактура) Валута
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Много Голям
|
||||
DocType: Loan,Loan Application,Искане за кредит
|
||||
@ -4448,7 +4456,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име на пара
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само приложения със статут "Одобрен" и "Отхвърлени" може да бъде подадено
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Създаване на размери ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Име на групата е задължително в ред {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Байпас на кредит limit_check
|
||||
DocType: Homepage,Products to be shown on website homepage,"Продукти, които се показват на сайта на началната страница"
|
||||
DocType: HR Settings,Password Policy,Политика за пароли
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.
|
||||
@ -4740,6 +4747,7 @@ DocType: Department,Expense Approver,Expense одобряващ
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
|
||||
DocType: Quality Meeting,Quality Meeting,Качествена среща
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-група на група
|
||||
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"
|
||||
DocType: Employee,ERPNext User,ERPПреводен потребител
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Партида е задължителна на ред {0}
|
||||
DocType: Company,Default Buying Terms,Условия за покупка по подразбиране
|
||||
@ -5034,6 +5042,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
|
||||
DocType: Travel Itinerary,Rented Car,Отдавна кола
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,За вашата компания
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Показване на данни за стареене на запасите
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
|
||||
DocType: Donor,Donor,дарител
|
||||
DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
|
||||
@ -5048,8 +5057,10 @@ DocType: Patient,Patient ID,Идент.номер на пациента
|
||||
DocType: Practitioner Schedule,Schedule Name,Име на графиката
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Моля, въведете GSTIN и посочете адреса на компанията {0}"
|
||||
DocType: Currency Exchange,For Buying,За покупка
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,При подаване на поръчка
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Добавете всички доставчици
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Клиент> Клиентска група> Територия
|
||||
DocType: Tally Migration,Parties,страни
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Разгледай BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Обезпечени кредити
|
||||
@ -5081,6 +5092,7 @@ DocType: Subscription,Past Due Date,Изтекъл срок
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не позволявайте да зададете алтернативен елемент за елемента {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Датата се повтаря
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Оторизиран подпис
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте системата за именуване на инструктори в Образование> Настройки за образование"
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Наличен нетен ITC (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Създаване на такси
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
|
||||
@ -5101,6 +5113,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Съобщението е изпратено
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Име на продавача
|
||||
DocType: Quiz Result,Wrong,погрешно
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута)
|
||||
@ -5344,6 +5357,7 @@ DocType: Patient,Marital Status,Семейно Положение
|
||||
DocType: Stock Settings,Auto Material Request,Auto Материал Искане
|
||||
DocType: Woocommerce Settings,API consumer secret,API потребителска тайна
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
|
||||
,Received Qty Amount,Получена Количество Сума
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване
|
||||
DocType: Bank Account,Last Integration Date,Последна дата за интеграция
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Данъци и такси за разходи
|
||||
@ -5802,6 +5816,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Час
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Последна епоха
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Трансфер Материал на доставчик
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
|
||||
DocType: Lead,Lead Type,Тип потенциален клиент
|
||||
@ -5825,7 +5841,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка
|
||||
DocType: Purchase Invoice,Export Type,Тип експорт
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Кредит за заплащане
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Новият BOM след подмяна
|
||||
,Point of Sale,Точка на продажба
|
||||
@ -5945,7 +5960,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Създав
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка
|
||||
,Customer Ledger Summary,Обобщение на клиентската книга
|
||||
apps/erpnext/erpnext/hooks.py,Certification,сертифициране
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Сигурни ли сте, че искате да направите дебитна бележка?"
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Клаузи и условия
|
||||
DocType: Serial No,Creation Document Type,Създаване на тип документ
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -5983,8 +5997,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Н
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансови Услуги
|
||||
DocType: Student Sibling,Student ID,Идент. № на студента
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Количеството трябва да е по-голямо от нула
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Видове дейности за времето за Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,Търговски
|
||||
DocType: Stock Entry Detail,Basic Amount,Основна сума
|
||||
@ -6063,6 +6075,7 @@ DocType: Journal Entry,Write Off Based On,Отписване на базата
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Печат и консумативи
|
||||
DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Изпрати Доставчик имейли
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
|
||||
DocType: Fiscal Year,Auto Created,Автоматично създадена
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите"
|
||||
@ -6140,7 +6153,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Клинична про
|
||||
DocType: Sales Team,Contact No.,Контакт - номер
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Адресът за фактуриране е същият като адрес за доставка
|
||||
DocType: Bank Reconciliation,Payment Entries,Записи на плащане
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Липсва маркер за достъп или URL адрес на Shopify
|
||||
DocType: Location,Latitude,Географска ширина
|
||||
DocType: Work Order,Scrap Warehouse,скрап Warehouse
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
|
||||
@ -6183,7 +6195,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Стойност / Описание
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
|
||||
DocType: Tax Rule,Billing Country,(Фактура) Държава
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Сигурни ли сте, че искате да направите кредитна бележка?"
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
|
||||
@ -6308,6 +6319,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси - Добавени
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване"
|
||||
,Sales Funnel,Фуния на продажбите
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Код на артикула> Група артикули> Марка
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Съкращението е задължително
|
||||
DocType: Project,Task Progress,Задача Прогрес
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Количка
|
||||
@ -6551,6 +6563,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Степен на заетост
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Работа заплащана на парче
|
||||
DocType: GSTR 3B Report,June,юни
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Доставчик> Тип доставчик
|
||||
DocType: Share Balance,From No,От №
|
||||
DocType: Shift Type,Early Exit Grace Period,Период за ранно излизане от грация
|
||||
DocType: Task,Actual Time (in Hours),Действителното време (в часове)
|
||||
@ -6835,6 +6848,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Склад - Име
|
||||
DocType: Naming Series,Select Transaction,Изберете транзакция
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя"
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Споразумение за ниво на услуга с тип субект {0} и субект {1} вече съществува.
|
||||
DocType: Journal Entry,Write Off Entry,Въвеждане на отписване
|
||||
DocType: BOM,Rate Of Materials Based On,Курсове на материали на основата на
|
||||
@ -7025,6 +7039,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
|
||||
DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Най-ранна епоха
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
|
||||
DocType: Quality Goal,Revision,ревизия
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Здравни услуги
|
||||
@ -7068,6 +7083,7 @@ DocType: Warranty Claim,Resolved By,Разрешен от
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,График за освобождаване от отговорност
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
|
||||
DocType: Homepage Section Card,Homepage Section Card,Карта за секция на началната страница
|
||||
,Amount To Be Billed,Сума за фактуриране
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
|
||||
DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Създаване на оферти на клиенти
|
||||
@ -7120,6 +7136,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за таблицата с показателите за доставчиците
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,МАТ-MSH-.YYYY.-
|
||||
,Amount to Receive,Сума за получаване
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Курс е задължителен на ред {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,От датата не може да бъде по-голямо от Досега
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
|
||||
@ -7367,7 +7384,6 @@ DocType: Upload Attendance,Upload Attendance,Качи Присъствие
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM и количество за производство са задължителни
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Застаряването на населението Range 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Максимална здравина
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Акаунт {0} вече съществува в детска компания {1}. Следните полета имат различни стойности, те трябва да са еднакви: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталиране на предварителни настройки
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
|
||||
@ -7575,6 +7591,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Печат без сума
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Амортизация - Дата
|
||||
,Work Orders in Progress,Работни поръчки в ход
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Обходен чек за лимит на кредит
|
||||
DocType: Issue,Support Team,Екип по поддръжката
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Изтичане (в дни)
|
||||
DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
|
||||
@ -7758,6 +7775,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списък на заболяванията, открити на полето. Когато е избран, той автоматично ще добави списък със задачи, за да се справи с болестта"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id на актива
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Това е единица за здравни услуги и не може да бъде редактирана.
|
||||
DocType: Asset Repair,Repair Status,Ремонт Състояние
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Изисквано количество: Количество, заявено за покупка, но не поръчано."
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -286,7 +286,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,প্রযোজনার পরিমাণ জিরোর চেয়ে কম হতে পারে না
|
||||
DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
|
||||
DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য ব্যাচ যাচাই
|
||||
@ -582,6 +581,7 @@ DocType: Payment Term,Payment Term Name,অর্থ প্রদানের
|
||||
DocType: Healthcare Settings,Create documents for sample collection,নমুনা সংগ্রহের জন্য দস্তাবেজ তৈরি করুন
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,সমস্ত স্বাস্থ্যসেবা পরিষেবা ইউনিট
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,সুযোগটি রূপান্তর করার উপর
|
||||
DocType: Bank Account,Address HTML,ঠিকানা এইচটিএমএল
|
||||
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,পেমেন্ট পদ্ধতি
|
||||
@ -646,7 +646,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,মাত্রা নাম
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,প্রতিরোধী
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{} এ হোটেল রুম রেট সেট করুন
|
||||
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: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,তারিখ থেকে বৈধ তারিখ অবধি বৈধের চেয়ে কম হওয়া আবশ্যক
|
||||
@ -757,6 +756,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,শেষ হচ্ছে
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ক্রয় প্রত্যাবর্তন
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
|
||||
,Purchase Register,ক্রয় নিবন্ধন
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,রোগী খুঁজে পাওয়া যায় নি
|
||||
@ -771,7 +771,6 @@ DocType: Announcement,Receiver,গ্রাহক
|
||||
DocType: Location,Area UOM,এলাকা UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,সুযোগ
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ফিল্টার সাফ করুন
|
||||
DocType: Lab Test Template,Single,একক
|
||||
DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ
|
||||
DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ
|
||||
@ -814,6 +813,7 @@ DocType: Lead,Channel Partner,চ্যানেল পার্টনার
|
||||
DocType: Account,Old Parent,প্রাচীন মূল
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} সাথে যুক্ত নয়
|
||||
DocType: Opportunity,Converted By,রূপান্তরিত দ্বারা
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,আপনি কোনও পর্যালোচনা যুক্ত করার আগে আপনাকে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করতে হবে।
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
|
||||
@ -839,6 +839,8 @@ DocType: Request for Quotation,Message for Supplier,সরবরাহকার
|
||||
DocType: BOM,Work Order,কাজের আদেশ
|
||||
DocType: Sales Invoice,Total Qty,মোট Qty
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ইমেইল আইডি
|
||||
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: Item,Show in Website (Variant),ওয়েবসাইট দেখান (বৈকল্পিক)
|
||||
DocType: Employee,Health Concerns,স্বাস্থ সচেতন
|
||||
DocType: Payroll Entry,Select Payroll Period,বেতনের সময়কাল নির্বাচন
|
||||
@ -896,7 +898,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,সংশোধনী সারণি
|
||||
DocType: Timesheet Detail,Hrs,ঘন্টা
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} এ পরিবর্তনসমূহ
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,কোম্পানি নির্বাচন করুন
|
||||
DocType: Employee Skill,Employee Skill,কর্মচারী দক্ষতা
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,পার্থক্য অ্যাকাউন্ট
|
||||
DocType: Pricing Rule,Discount on Other Item,অন্যান্য আইটেম উপর ছাড়
|
||||
@ -963,6 +964,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,পরিচালনা খরচ
|
||||
DocType: Crop,Produced Items,উত্পাদিত আইটেম
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ইনভয়েসস থেকে ম্যাচ লেনদেন
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,এক্সটেল ইনকামিং কলে ত্রুটি
|
||||
DocType: Sales Order Item,Gross Profit,পুরো লাভ
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,চালান আনলক করুন
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
|
||||
@ -1171,6 +1173,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,কার্যকলাপ টাইপ
|
||||
DocType: Request for Quotation,For individual supplier,পৃথক সরবরাহকারী জন্য
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা)
|
||||
,Qty To Be Billed,কিটি টু বি বিল!
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,বিতরিত পরিমাণ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,উত্পাদনের জন্য সংরক্ষিত পরিমাণ: উত্পাদন আইটেমগুলি তৈরির কাঁচামাল পরিমাণ।
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,রিডমপশন তারিখ
|
||||
@ -1288,7 +1291,7 @@ DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এব
|
||||
DocType: Sales Invoice,Commission Rate (%),কমিশন হার (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,দয়া করে নির্বাচন করুন প্রোগ্রাম
|
||||
DocType: Project,Estimated Cost,আনুমানিক খরচ
|
||||
DocType: Request for Quotation,Link to material requests,উপাদান অনুরোধ লিংক
|
||||
DocType: Supplier Quotation,Link to material requests,উপাদান অনুরোধ লিংক
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,প্রকাশ করা
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,বিমান উড্ডয়ন এলাকা
|
||||
,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে]
|
||||
@ -1301,6 +1304,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,কর্
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,অবৈধ পোস্টিং সময়
|
||||
DocType: Salary Component,Condition and Formula,শর্ত এবং সূত্র
|
||||
DocType: Lead,Campaign Name,প্রচারাভিযান নাম
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,টাস্ক সমাপ্তিতে
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} এবং {1} এর মধ্যে কোনও ছুটির সময় নেই
|
||||
DocType: Fee Validity,Healthcare Practitioner,স্বাস্থ্যসেবা চিকিত্সক
|
||||
DocType: Hotel Room,Capacity,ধারণক্ষমতা
|
||||
@ -1644,7 +1648,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,গুণমান প্রতিক্রিয়া টেম্পলেট
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,এলএমএস ক্রিয়াকলাপ
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ইন্টারনেট প্রকাশনা
|
||||
DocType: Prescription Duration,Number,সংখ্যা
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ইনভয়েস তৈরি করা
|
||||
DocType: Medical Code,Medical Code Standard,মেডিকেল কোড স্ট্যান্ডার্ড
|
||||
DocType: Soil Texture,Clay Composition (%),ক্লে গঠন (%)
|
||||
@ -1719,6 +1722,7 @@ DocType: Cheque Print Template,Has Print Format,প্রিন্ট ফরম
|
||||
DocType: Support Settings,Get Started Sections,বিভাগগুলি শুরু করুন
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,অনুমোদিত
|
||||
,Base Amount,বেস পরিমাণ
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা
|
||||
@ -1936,6 +1940,7 @@ DocType: Payment Request,Inward,অভ্যন্তরস্থ
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
|
||||
DocType: Accounting Dimension,Dimension Defaults,মাত্রা ডিফল্ট
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ব্যবহারের তারিখের জন্য উপলব্ধ
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,সকল BOMs
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,আন্তঃ সংস্থা জার্নাল এন্ট্রি তৈরি করুন
|
||||
DocType: Company,Parent Company,মূল কোম্পানি
|
||||
@ -2000,6 +2005,7 @@ DocType: Shift Type,Process Attendance After,প্রক্রিয়া উ
|
||||
,IRS 1099,আইআরএস 1099
|
||||
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
|
||||
DocType: Payment Request,Outward,বাহ্যিক
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} তৈরিতে
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,রাজ্য / ইউটি কর কর Tax
|
||||
,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
|
||||
,Gross and Net Profit Report,গ্রস এবং নেট লাভের রিপোর্ট
|
||||
@ -2113,6 +2119,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,এমপ্লয়
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,স্টক এন্ট্রি করুন
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ইউজার
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,স্থিতি সেট করুন
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,দয়া করে সেটআপ> নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
|
||||
DocType: Contract,Fulfilment Deadline,পূরণের সময়সীমা
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,আপনার কাছাকাছি
|
||||
@ -2128,6 +2135,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,সকল শিক্ষার্থীরা
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,আইটেম {0} একটি অ স্টক আইটেমটি হতে হবে
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,দেখুন লেজার
|
||||
DocType: Cost Center,Lft,এলএফটি
|
||||
DocType: Grading Scale,Intervals,অন্তর
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,পুরনো
|
||||
@ -2242,6 +2250,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,উত্পাদনকারীদের টেবিলে সদৃশ এন্ট্রি
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,মার্জ
|
||||
DocType: Journal Entry Account,Purchase Order,ক্রয় আদেশ
|
||||
@ -2383,7 +2392,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,অবচয় সূচী
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,বিক্রয় চালান তৈরি করুন
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,অযোগ্য আইটিসি
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","পাবলিক অ্যাপ্লিকেশনের জন্য সমর্থন অবচিত হয়। আরো তথ্যের জন্য ব্যবহারকারী ম্যানুয়ালটি দেখুন, প্রাইভেট অ্যাপ সেট আপ করুন"
|
||||
DocType: Task,Dependent Tasks,নির্ভরশীল কাজ
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,জিএসটি সেটিংসে নিম্নলিখিত অ্যাকাউন্টগুলি নির্বাচন করা যেতে পারে:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,উত্পাদনের পরিমাণ
|
||||
@ -2631,6 +2639,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,য
|
||||
DocType: Water Analysis,Container,আধার
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,দয়া করে কোম্পানির ঠিকানায় বৈধ জিএসটিআইএন নং সেট করুন
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ছাত্র {0} - {1} সারিতে একাধিক বার প্রদর্শিত {2} এবং {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,নিম্নলিখিত ক্ষেত্রগুলি ঠিকানা তৈরি করার জন্য বাধ্যতামূলক:
|
||||
DocType: Item Alternative,Two-way,দ্বিপথ
|
||||
DocType: Item,Manufacturers,নির্মাতারা
|
||||
,Employee Billing Summary,কর্মচারী বিলিংয়ের সংক্ষিপ্তসার
|
||||
@ -2704,9 +2713,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,অবস্থান
|
||||
DocType: Employee,HR-EMP-,এইচআর-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ব্যবহারকারী {0} এর কোনো ডিফল্ট POS প্রোফাইল নেই। এই ব্যবহারকারীর জন্য সারি {1} ডিফল্ট চেক করুন
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,কোয়ালিটি মিটিং মিনিট
|
||||
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,Employee Referral,কর্মচারী রেফারেল
|
||||
DocType: Student Group,Set 0 for no limit,কোন সীমা 0 সেট
|
||||
DocType: Cost Center,rgt,rgt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
|
||||
DocType: Customer,Primary Address and Contact Detail,প্রাথমিক ঠিকানা এবং যোগাযোগ বিস্তারিত
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
|
||||
@ -2812,7 +2821,6 @@ DocType: Vital Signs,Constipated,কোষ্ঠকাঠিন্য
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
|
||||
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,কোন আইটেম পাওয়া যায় নি
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়
|
||||
DocType: Share Transfer,Equity/Liability Account,ইক্যুইটি / দায় অ্যাকাউন্ট
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান
|
||||
@ -2828,6 +2836,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
|
||||
,Billed Qty,বিল কেটি
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,প্রাইসিং
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),উপস্থিতি ডিভাইস আইডি (বায়োমেট্রিক / আরএফ ট্যাগ আইডি)
|
||||
DocType: Quotation,Term Details,টার্ম বিস্তারিত
|
||||
@ -2849,6 +2858,7 @@ DocType: Salary Slip,Loan repayment,ঋণ পরিশোধ
|
||||
DocType: Share Transfer,Asset Account,সম্পদ অ্যাকাউন্ট
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,নতুন প্রকাশের তারিখটি ভবিষ্যতে হওয়া উচিত
|
||||
DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ
|
||||
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: Lab Test,Technician Name,প্রযুক্তিবিদ নাম
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2856,6 +2866,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত
|
||||
DocType: Bank Reconciliation,From Date,তারিখ থেকে
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},বর্তমান দূরত্বমাপণী পড়া প্রবেশ প্রাথমিক যানবাহন ওডোমিটার চেয়ে বড় হতে হবে {0}
|
||||
,Purchase Order Items To Be Received or Billed,ক্রয় অর্ডার আইটেম গ্রহণ বা বিল করতে হবে
|
||||
DocType: Restaurant Reservation,No Show,না দেখান
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ই-ওয়ে বিল তৈরির জন্য আপনাকে অবশ্যই নিবন্ধিত সরবরাহকারী হতে হবে
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,শিপিং রুল দেশ
|
||||
@ -2897,6 +2908,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,কার্ট দেখুন
|
||||
DocType: Employee Checkin,Shift Actual Start,শিফট আসল শুরু
|
||||
DocType: Tally Migration,Is Day Book Data Imported,ইজ ডে বুক ডেটা আমদানি করা
|
||||
,Purchase Order Items To Be Received or Billed1,ক্রয় অর্ডার আইটেম গ্রহণ বা বিল 1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,বিপণন খরচ
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} এর {0} ইউনিট উপলব্ধ নয়।
|
||||
,Item Shortage Report,আইটেম পত্র
|
||||
@ -3260,6 +3272,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,গ্র
|
||||
DocType: Homepage Section,Section Cards,বিভাগ কার্ড
|
||||
,Campaign Efficiency,ক্যাম্পেইন দক্ষতা
|
||||
DocType: Discussion,Discussion,আলোচনা
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,বিক্রয় আদেশ জমা দিন
|
||||
DocType: Bank Transaction,Transaction ID,লেনদেন নাম্বার
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Unsubmitted কর ছাড় ছাড়ের জন্য ট্যাক্স আদায়
|
||||
DocType: Volunteer,Anytime,যে কোনো সময়
|
||||
@ -3267,7 +3280,6 @@ DocType: Bank Account,Bank Account No,ব্যাংক অ্যাকাউ
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,কর্মচারী ট্যাক্স ছাড় প্রুফ জমা
|
||||
DocType: Patient,Surgical History,অস্ত্রোপচারের ইতিহাস
|
||||
DocType: Bank Statement Settings Item,Mapped Header,ম্যাপ করা শিরোলেখ
|
||||
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: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
|
||||
@ -3281,6 +3293,7 @@ DocType: Quiz,Enter 0 to waive limit,সীমা ছাড়ার জন্
|
||||
DocType: Bank Statement Settings,Mapped Items,ম্যাপ আইটেম
|
||||
DocType: Amazon MWS Settings,IT,আইটি
|
||||
DocType: Chapter,Chapter,অধ্যায়
|
||||
,Fixed Asset Register,স্থির সম্পদ রেজিস্টার
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,জুড়ি
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে।
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
|
||||
@ -3966,7 +3979,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,প্রোজেক্ট অবস্থা
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),ভগ্নাংশ অননুমোদন এই পরীক্ষা. (আমরা জন্য)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),সিরিজ নেমিং (স্টুডেন্ট আবেদনকারীর জন্য)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,বোনাস প্রদানের তারিখ একটি অতীতের তারিখ হতে পারে না
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,আমন্ত্রণ / ঘোষণা এর অনুলিপি
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,অনুশীলনকারী পরিষেবা ইউনিট শিলা
|
||||
@ -4188,7 +4200,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,শপিং কার্
|
||||
DocType: Journal Entry,Accounting Entries,হিসাব থেকে
|
||||
DocType: Job Card Time Log,Job Card Time Log,কাজের কার্ড সময় লগ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","যদি নির্বাচিত মূল্যনির্ধারণের নিয়মটি 'হারের' জন্য তৈরি করা হয়, এটি মূল্য তালিকা ওভাররাইট করবে। মূল্যনির্ধারণ নিয়ম হার হল চূড়ান্ত হার, তাই কোনও ছাড়ের প্রয়োগ করা উচিত নয়। অতএব, বিক্রয় আদেশ, ক্রয় আদেশ ইত্যাদি লেনদেনের ক্ষেত্রে 'মূল্য তালিকা রেট' ক্ষেত্রের পরিবর্তে 'হার' ক্ষেত্রের মধ্যে আনা হবে।"
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,দয়া করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
|
||||
DocType: Journal Entry,Paid Loan,প্রদেয় ঋণ
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ডুপ্লিকেট এন্ট্রি. দয়া করে চেক করুন অনুমোদন রুল {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,রেফারেন্স দরুন তারিখ
|
||||
@ -4205,7 +4216,6 @@ DocType: Shopify Settings,Webhooks Details,ওয়েবহুক্স বি
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,কোন সময় শীট
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless গ্রাহক
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',রক্ষণাবেক্ষণ সূচি সব আইটেম জন্য উত্পন্ন করা হয় না. 'নির্মাণ সূচি' তে ক্লিক করুন
|
||||
,To Produce,উৎপাদন করা
|
||||
DocType: Leave Encashment,Payroll,বেতনের
|
||||
@ -4320,7 +4330,6 @@ DocType: Delivery Note,Required only for sample item.,শুধুমাত্
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন পরে আসল Qty
|
||||
,Pending SO Items For Purchase Request,ক্রয় অনুরোধ জন্য তাই চলছে অপেক্ষারত
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,স্টুডেন্ট অ্যাডমিশন
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
|
||||
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,অতি বৃহদাকার
|
||||
DocType: Loan,Loan Application,ঋণ আবেদন
|
||||
@ -4397,7 +4406,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,পরামিত
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধু ত্যাগ অবস্থা অ্যাপ্লিকেশন অনুমোদিত '' এবং 'প্রত্যাখ্যাত' জমা করা যেতে পারে
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,মাত্রা তৈরি করা হচ্ছে ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},স্টুডেন্ট গ্রুপের নাম সারিতে বাধ্যতামূলক {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,বাইপাস ক্রেডিট সীমা_চেক করুন
|
||||
DocType: Homepage,Products to be shown on website homepage,পণ্য ওয়েবসাইট হোমপেজে দেখানো হবে
|
||||
DocType: HR Settings,Password Policy,পাসওয়ার্ড নীতি
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,এটি একটি root গ্রাহক গ্রুপ এবং সম্পাদনা করা যাবে না.
|
||||
@ -4978,6 +4986,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
|
||||
DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,আপনার কোম্পানি সম্পর্কে
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,স্টক এজিং ডেটা দেখান
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
|
||||
DocType: Donor,Donor,দাতা
|
||||
DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
|
||||
@ -4991,8 +5000,10 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Patient,Patient ID,রোগীর আইডি
|
||||
DocType: Practitioner Schedule,Schedule Name,সূচি নাম
|
||||
DocType: Currency Exchange,For Buying,কেনার জন্য
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ক্রয় আদেশ জমা দেওয়ার সময়
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না।
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গোষ্ঠী> অঞ্চল
|
||||
DocType: Tally Migration,Parties,দল
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ব্রাউজ BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,নিরাপদ ঋণ
|
||||
@ -5013,6 +5024,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta
|
||||
DocType: Appraisal,Appraisal,গুণগ্রাহিতা
|
||||
DocType: Loan,Loan Account,ঋণ অ্যাকাউন্ট
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,সংখ্যার জন্য বৈধ এবং ক্ষেত্র অবধি ক্ষেত্রগুলি বাধ্যতামূলক
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","আইটেম {0} সারিতে {1}, ক্রমিক সংখ্যার গণনা বাছাই করা পরিমাণের সাথে মেলে না"
|
||||
DocType: Purchase Invoice,GST Details,জিএসটি বিশ্লেষণ
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,এটি এই হেলথ কেয়ার প্র্যাকটিসনারের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে।
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},সরবরাহকারী পাঠানো ইমেল {0}
|
||||
@ -5023,6 +5035,7 @@ DocType: Subscription,Past Due Date,অতীত তারিখের তার
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},আইটেম জন্য বিকল্প আইটেম সেট করতে অনুমতি দেয় না {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,তারিখ পুনরাবৃত্তি করা হয়
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,অনুমোদিত স্বাক্ষরকারী
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,দয়া করে শিক্ষা> শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),নেট আইটিসি উপলব্ধ (এ) - (খ)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ফি তৈরি করুন
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে)
|
||||
@ -5043,6 +5056,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,বার্তা পাঠানো
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
|
||||
DocType: C-Form,II,২
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,বিক্রেতার নাম
|
||||
DocType: Quiz Result,Wrong,ভুল
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক)
|
||||
@ -5281,6 +5295,7 @@ DocType: Patient,Marital Status,বৈবাহিক অবস্থা
|
||||
DocType: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ
|
||||
DocType: Woocommerce Settings,API consumer secret,API কনজিউমার গোপনীয়তা
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty
|
||||
,Received Qty Amount,প্রাপ্ত পরিমাণের পরিমাণ
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ
|
||||
DocType: Bank Account,Last Integration Date,শেষ সংহতকরণের তারিখ
|
||||
DocType: Expense Claim,Expense Taxes and Charges,ব্যয় কর এবং চার্জ
|
||||
@ -5735,6 +5750,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,ঘন্টা
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,দেরী পর্যায়ে
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,এক্সটার্নাল মেশিন
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
|
||||
DocType: Lead,Lead Type,লিড ধরন
|
||||
@ -5756,7 +5773,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
|
||||
DocType: Purchase Invoice,Export Type,রপ্তানি প্রকার
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,বেতন স্লিপ ঋণ
|
||||
DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
|
||||
,Point of Sale,বিক্রয় বিন্দু
|
||||
@ -5874,7 +5890,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Ayণ পর
|
||||
DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট
|
||||
,Customer Ledger Summary,গ্রাহক লেজারের সংক্ষিপ্তসার
|
||||
apps/erpnext/erpnext/hooks.py,Certification,সাক্ষ্যদান
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,আপনি কি ডেবিট নোট তৈরি করতে চান?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,ক্লাউজ এবং শর্তাবলী
|
||||
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
|
||||
DocType: Amazon MWS Settings,ES,ইএস
|
||||
@ -5912,8 +5927,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,স
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,অর্থনৈতিক সেবা
|
||||
DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,পরিমাণ জন্য শূন্য চেয়ে বড় হতে হবে
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ
|
||||
DocType: Opening Invoice Creation Tool,Sales,সেলস
|
||||
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
|
||||
@ -5992,6 +6005,7 @@ DocType: Journal Entry,Write Off Based On,ভিত্তি করে লিখ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি
|
||||
DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,দুদক-এ এস এম-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
|
||||
DocType: Fiscal Year,Auto Created,অটো প্রস্তুত
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন
|
||||
@ -6067,7 +6081,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,ক্লিনিক
|
||||
DocType: Sales Team,Contact No.,যোগাযোগের নম্বর.
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,বিলিং ঠিকানা শিপিং ঠিকানার মতো
|
||||
DocType: Bank Reconciliation,Payment Entries,পেমেন্ট দাখিলা
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,অ্যাক্সেস টোকেন বা Shopify URL অনুপস্থিত
|
||||
DocType: Location,Latitude,অক্ষাংশ
|
||||
DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
|
||||
@ -6109,7 +6122,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ:
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
|
||||
DocType: Tax Rule,Billing Country,বিলিং দেশ
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,আপনি কি নিশ্চিত যে আপনি ক্রেডিট নোট তৈরি করতে চান?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}.
|
||||
@ -6232,6 +6244,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ
|
||||
,Sales Funnel,বিক্রয় ফানেল
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,সমাহার বাধ্যতামূলক
|
||||
DocType: Project,Task Progress,টাস্ক অগ্রগতি
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,কার্ট
|
||||
@ -6472,6 +6485,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,কর্মচারী গ্রেড
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ফুরণ
|
||||
DocType: GSTR 3B Report,June,জুন
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
|
||||
DocType: Share Balance,From No,না থেকে
|
||||
DocType: Shift Type,Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস পিরিয়ড
|
||||
DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
|
||||
@ -6754,6 +6768,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম
|
||||
DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ভূমিকা অনুমোদন বা ব্যবহারকারী অনুমদন লিখুন দয়া করে
|
||||
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: Journal Entry,Write Off Entry,এন্ট্রি বন্ধ লিখুন
|
||||
DocType: BOM,Rate Of Materials Based On,হার উপকরণ ভিত্তি করে
|
||||
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","যদি সক্রিয় থাকে, তাহলে প্রোগ্রাম এনরোলমেন্ট টুল এ ক্ষেত্রটি একাডেমিক টার্ম বাধ্যতামূলক হবে।"
|
||||
@ -6942,6 +6957,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পরিদর্শন ফাইন্যান্স
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
|
||||
DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,প্রথম দিকের বয়স
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
|
||||
DocType: Quality Goal,Revision,সংস্করণ
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
|
||||
@ -6985,6 +7001,7 @@ DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যা
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,সময়সূচী স্রাব
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ
|
||||
DocType: Homepage Section Card,Homepage Section Card,হোমপেজ বিভাগ কার্ড
|
||||
,Amount To Be Billed,বিল দেওয়ার পরিমাণ
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
|
||||
DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,গ্রাহকের কোট তৈরি করুন
|
||||
@ -7037,6 +7054,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড সার্টিফিকেট
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,Mat-msh-.YYYY.-
|
||||
,Amount to Receive,প্রাপ্তির পরিমাণ
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},কোর্সের সারিতে বাধ্যতামূলক {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,তারিখ থেকে তারিখের চেয়ে বড় হতে পারে না
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
|
||||
@ -7486,6 +7504,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,পরিমাণ ব্যতীত প্রিন্ট
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,অবচয় তারিখ
|
||||
,Work Orders in Progress,অগ্রগতির কাজ আদেশ
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,বাইপাস ক্রেডিট সীমা পরীক্ষা করুন
|
||||
DocType: Issue,Support Team,দলকে সমর্থন
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),মেয়াদ শেষ হওয়ার (দিনে)
|
||||
DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর
|
||||
@ -7668,6 +7687,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,গ্রাহক GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ক্ষেত্র সনাক্ত রোগের তালিকা। নির্বাচিত হলে এটি স্বয়ংক্রিয়ভাবে রোগের মোকাবেলা করার জন্য কর্মের তালিকা যোগ করবে
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,বিওএম ঘ
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,সম্পদ আইডি
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,এটি একটি রুট হেলথ কেয়ার সার্ভিস ইউনিট এবং সম্পাদনা করা যাবে না।
|
||||
DocType: Asset Repair,Repair Status,স্থায়ী অবস্থা মেরামত
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","অনুরোধকৃত পরিমাণ: পরিমাণ ক্রয়ের জন্য অনুরোধ করা হয়েছে, তবে আদেশ দেওয়া হয়নি।"
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
|
||||
DocType: Stock Entry,Additional Costs,Dodatni troškovi
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
|
||||
DocType: Lead,Product Enquiry,Na upit
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
|
||||
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Naziv termina plaćanja
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O pretvaranju mogućnosti
|
||||
DocType: Bank Account,Address HTML,Adressa u HTML-u
|
||||
DocType: Lead,Mobile No.,Mobitel broj
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
|
||||
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Ime dimenzije
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Otporno
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {}
|
||||
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: Journal Entry,Multi Currency,Multi valuta
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma
|
||||
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreiranje novog potrošača
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe se
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kupnja Povratak
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Napravi Narudžbenice
|
||||
,Purchase Register,Kupnja Registracija
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
|
||||
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,prijemnik
|
||||
DocType: Location,Area UOM,Područje UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Prilike
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očistite filtere
|
||||
DocType: Lab Test Template,Single,Singl
|
||||
DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
|
||||
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
|
||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Partner iz prodajnog kanala
|
||||
DocType: Account,Old Parent,Stari Roditelj
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezna polja - akademska godina
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
|
||||
DocType: Opportunity,Converted By,Pretvorio
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
|
||||
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
|
||||
DocType: BOM,Work Order,Radni nalog
|
||||
DocType: Sales Invoice,Total Qty,Ukupno Qty
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
|
||||
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: Item,Show in Website (Variant),Pokaži u Web (Variant)
|
||||
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
|
||||
DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
|
||||
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Tabela kodifikacije
|
||||
DocType: Timesheet Detail,Hrs,Hrs
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Molimo odaberite Company
|
||||
DocType: Employee Skill,Employee Skill,Veština zaposlenih
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Konto razlike
|
||||
DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikl
|
||||
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Operativni troškovi
|
||||
DocType: Crop,Produced Items,Proizvedene stavke
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela
|
||||
DocType: Sales Order Item,Gross Profit,Bruto dobit
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Unblock Faktura
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0
|
||||
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Tip aktivnosti
|
||||
DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
|
||||
,Qty To Be Billed,Količina za naplatu
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučena Iznos
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
|
||||
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
|
||||
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Molimo odaberite program
|
||||
DocType: Project,Estimated Cost,Procijenjeni troškovi
|
||||
DocType: Request for Quotation,Link to material requests,Link za materijal zahtjeva
|
||||
DocType: Supplier Quotation,Link to material requests,Link za materijal zahtjeva
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objavite
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Kreirajte
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neispravno vreme slanja poruka
|
||||
DocType: Salary Component,Condition and Formula,Stanje i formula
|
||||
DocType: Lead,Campaign Name,Naziv kampanje
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po završetku zadatka
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,Zdravstveni lekar
|
||||
DocType: Hotel Room,Capacity,Kapacitet
|
||||
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitetne povratne informacije
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
|
||||
DocType: Prescription Duration,Number,Broj
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kreiranje {0} fakture
|
||||
DocType: Medical Code,Medical Code Standard,Medical Code Standard
|
||||
DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
|
||||
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,Ima Print Format
|
||||
DocType: Support Settings,Get Started Sections,Započnite sekcije
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,sankcionisani
|
||||
,Base Amount,Osnovni iznos
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
|
||||
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,Unutra
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Zadane dimenzije
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Datum upotrebe
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Svi sastavnica
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Kreirajte unos časopisa Inter Company
|
||||
DocType: Company,Parent Company,Matična kompanija
|
||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Posjedovanje procesa nakon
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
|
||||
DocType: Payment Request,Outward,Napolju
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} Stvaranje
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države i UT
|
||||
,Trial Balance for Party,Suđenje Balance za stranke
|
||||
,Gross and Net Profit Report,Izvještaj o bruto i neto dobiti
|
||||
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje Zaposlenih
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
|
||||
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
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
|
||||
DocType: Contract,Fulfilment Deadline,Rok ispunjenja
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,U vašoj blizini
|
||||
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,Svi studenti
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
|
||||
DocType: Cost Center,Lft,LFT
|
||||
DocType: Grading Scale,Intervals,intervali
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije
|
||||
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanj
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikat unosa u tabeli proizvođača
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji se
|
||||
DocType: Journal Entry Account,Purchase Order,Narudžbenica
|
||||
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Kreirajte račun za prodaju
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo"
|
||||
DocType: Task,Dependent Tasks,Zavisni zadaci
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
|
||||
@ -2680,6 +2688,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepre
|
||||
DocType: Water Analysis,Container,Kontejner
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi kompanije
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sledeća polja su obavezna za kreiranje adrese:
|
||||
DocType: Item Alternative,Two-way,Dvosmerno
|
||||
DocType: Item,Manufacturers,Proizvođači
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška prilikom obrade odgođenog računovodstva za {0}
|
||||
@ -2754,9 +2763,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjeni trošak p
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetom sastanka
|
||||
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,Employee Referral,Upućivanje zaposlenih
|
||||
DocType: Student Group,Set 0 for no limit,Set 0 za no limit
|
||||
DocType: Cost Center,rgt,RGT
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
|
||||
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovo pošaljite mail plaćanja
|
||||
@ -2866,7 +2875,6 @@ DocType: Vital Signs,Constipated,Zapremljen
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
|
||||
DocType: Customer,Default Price List,Zadani cjenik
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ništa nije pronađeno.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
|
||||
DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac sa istim imenom već postoji
|
||||
@ -2882,6 +2890,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
|
||||
,Billed Qty,Količina računa
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cijene
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja prisutnosti (ID biometrijske / RF oznake)
|
||||
DocType: Quotation,Term Details,Oročeni Detalji
|
||||
@ -2903,6 +2912,7 @@ DocType: Salary Slip,Loan repayment,otplata kredita
|
||||
DocType: Share Transfer,Asset Account,Račun imovine
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
|
||||
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: Lab Test,Technician Name,Ime tehničara
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2910,6 +2920,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
|
||||
DocType: Bank Reconciliation,From Date,Od datuma
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
|
||||
,Purchase Order Items To Be Received or Billed,Kupovinske stavke koje treba primiti ili naplatiti
|
||||
DocType: Restaurant Reservation,No Show,Ne Show
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-puta računa
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
|
||||
@ -2952,6 +2963,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledaj u košaricu
|
||||
DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
|
||||
,Purchase Order Items To Be Received or Billed1,Kupnja predmeta koji treba primiti ili naplatiti1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.
|
||||
,Item Shortage Report,Nedostatak izvješća za artikal
|
||||
@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Pogledajte sva izdanja od {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvalitetu
|
||||
apps/erpnext/erpnext/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/templates/pages/help.html,Visit the forums,Posjetite forum
|
||||
DocType: Student,Student Mobile Number,Student Broj mobilnog
|
||||
DocType: Item,Has Variants,Ima Varijante
|
||||
@ -3318,6 +3329,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i
|
||||
DocType: Homepage Section,Section Cards,Karte odsjeka
|
||||
,Campaign Efficiency,kampanja efikasnost
|
||||
DocType: Discussion,Discussion,rasprava
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,O podnošenju prodajnih naloga
|
||||
DocType: Bank Transaction,Transaction ID,transakcija ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza
|
||||
DocType: Volunteer,Anytime,Uvek
|
||||
@ -3325,7 +3337,6 @@ DocType: Bank Account,Bank Account No,Bankarski račun br
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike
|
||||
DocType: Patient,Surgical History,Hirurška istorija
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
|
||||
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: Employee,Resignation Letter Date,Ostavka Pismo Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
|
||||
@ -3339,6 +3350,7 @@ DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste odbili granicu
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapped Items
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,Poglavlje
|
||||
,Fixed Asset Register,Registar fiksne imovine
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
|
||||
@ -3474,7 +3486,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Napomena o zaduženju {0} kreirana je automatski
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Kreirajte uplate za plaćanje
|
||||
DocType: Supplier,Is Internal Supplier,Je interni snabdevač
|
||||
DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
|
||||
@ -4032,7 +4043,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Status projekta
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / obaveštenja
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored jedinica službe lekara
|
||||
@ -4200,6 +4210,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||
,Lab Test Report,Izvještaj o laboratorijskom testu
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za zaposlene
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je diskontiran u {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
|
||||
DocType: Purchase Invoice,Unregistered,Neregistrovano
|
||||
DocType: Student Applicant,Application Date,patenta
|
||||
@ -4278,7 +4289,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
|
||||
DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
|
||||
DocType: Job Card Time Log,Job Card Time Log,Vremenski dnevnik radne kartice
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je izabrano odredište za cenu "Rate", on će prepisati cenovnik. Pravilnost cena je konačna stopa, tako da se ne bi trebao koristiti dodatni popust. Stoga, u transakcijama kao što su Prodajni nalog, Narudžbenica i slično, to će biti preuzeto u polju 'Rate', a ne 'Polje cijena'."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
|
||||
DocType: Journal Entry,Paid Loan,Paid Loan
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Referentni rok za dostavljanje
|
||||
@ -4295,7 +4305,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Details
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremena listova
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kupac
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
|
||||
,To Produce,proizvoditi
|
||||
DocType: Leave Encashment,Payroll,platni spisak
|
||||
@ -4410,7 +4419,6 @@ DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primje
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
|
||||
,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,student Prijemni
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućena
|
||||
DocType: Supplier,Billing Currency,Valuta plaćanja
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki
|
||||
DocType: Loan,Loan Application,Aplikacija za kredit
|
||||
@ -4487,7 +4495,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom "Odobreno 'i' Odbijena 'se može podnijeti
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Stvaranje dimenzija ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Zaobići limit_check kredita
|
||||
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
|
||||
DocType: HR Settings,Password Policy,Politika lozinke
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
|
||||
@ -4791,6 +4798,7 @@ DocType: Department,Expense Approver,Rashodi Approver
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
|
||||
DocType: Quality Meeting,Quality Meeting,Sastanak kvaliteta
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-grupe do grupe
|
||||
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
|
||||
DocType: Employee,ERPNext User,ERPNext User
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
|
||||
DocType: Company,Default Buying Terms,Uvjeti kupnje
|
||||
@ -5085,6 +5093,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,S
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
|
||||
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj Kompaniji
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Prikaži podatke o starenju zaliha
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
|
||||
DocType: Donor,Donor,Donor
|
||||
DocType: Global Defaults,Disable In Words,Onemogućena u Words
|
||||
@ -5099,8 +5108,10 @@ DocType: Patient,Patient ID,ID pacijenta
|
||||
DocType: Practitioner Schedule,Schedule Name,Ime rasporeda
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu kompanije {0}
|
||||
DocType: Currency Exchange,For Buying,Za kupovinu
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Prilikom narudžbe
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodajte sve dobavljače
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
|
||||
DocType: Tally Migration,Parties,Stranke
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti
|
||||
@ -5132,6 +5143,7 @@ DocType: Subscription,Past Due Date,Datum prošlosti
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje> Postavke obrazovanja
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Kreiraj naknade
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
|
||||
@ -5152,6 +5164,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poruka je poslana
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ime dobavljača
|
||||
DocType: Quiz Result,Wrong,Pogrešno
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
|
||||
@ -5395,6 +5408,7 @@ DocType: Patient,Marital Status,Bračni status
|
||||
DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
|
||||
DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
|
||||
,Received Qty Amount,Količina primljene količine
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
|
||||
DocType: Bank Account,Last Integration Date,Datum posljednje integracije
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Porezi i takse za trošenje
|
||||
@ -5853,6 +5867,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Sat
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovije doba
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfera Materijal dobavljaču
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
|
||||
DocType: Lead,Lead Type,Tip potencijalnog kupca
|
||||
@ -5876,7 +5892,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
|
||||
DocType: Purchase Invoice,Export Type,Tip izvoza
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Loan Slip Loan
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
|
||||
,Point of Sale,Point of Sale
|
||||
@ -5996,7 +6011,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Napravite un
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
|
||||
,Customer Ledger Summary,Sažetak knjige klijenta
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Certifikat
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite napraviti teret?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
|
||||
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -6034,8 +6048,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Ser
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,financijske usluge
|
||||
DocType: Student Sibling,Student ID,student ID
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količinu mora biti veća od nule
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
|
||||
DocType: Opening Invoice Creation Tool,Sales,Prodaja
|
||||
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
|
||||
@ -6114,6 +6126,7 @@ DocType: Journal Entry,Write Off Based On,Otpis na temelju
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print i pribora
|
||||
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji dobavljač Email
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
|
||||
DocType: Fiscal Year,Auto Created,Automatski kreiran
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog
|
||||
@ -6191,7 +6204,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klinička procedura
|
||||
DocType: Sales Team,Contact No.,Kontakt broj
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu
|
||||
DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL
|
||||
DocType: Location,Latitude,Latitude
|
||||
DocType: Work Order,Scrap Warehouse,Scrap Skladište
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
|
||||
@ -6234,7 +6246,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
|
||||
DocType: Tax Rule,Billing Country,Billing Country
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite da napravite kreditnu belešku?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
|
||||
@ -6359,6 +6370,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
|
||||
,Sales Funnel,Tok prodaje (Funnel)
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezno
|
||||
DocType: Project,Task Progress,zadatak Napredak
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
|
||||
@ -6603,6 +6615,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Razred zaposlenih
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,rad plaćen na akord
|
||||
DocType: GSTR 3B Report,June,Juna
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> vrsta dobavljača
|
||||
DocType: Share Balance,From No,Od br
|
||||
DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska
|
||||
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
|
||||
@ -6887,6 +6900,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Naziv skladišta
|
||||
DocType: Naming Series,Select Transaction,Odaberite transakciju
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.
|
||||
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
|
||||
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
|
||||
@ -7077,6 +7091,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
|
||||
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najranije doba
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
|
||||
DocType: Quality Goal,Revision,Revizija
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
|
||||
@ -7120,6 +7135,7 @@ DocType: Warranty Claim,Resolved By,Riješen Do
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspoređivanje rasporeda
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
|
||||
DocType: Homepage Section Card,Homepage Section Card,Kartica odsjeka za početnu stranicu
|
||||
,Amount To Be Billed,Iznos koji treba naplatiti
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
|
||||
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Napravi citati kupac
|
||||
@ -7172,6 +7188,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
|
||||
,Amount to Receive,Iznos za primanje
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs je obavezno u redu {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od Do danas
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma
|
||||
@ -7420,7 +7437,6 @@ DocType: Upload Attendance,Upload Attendance,Upload Attendance
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Starenje Range 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Snaga
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Račun {0} već postoji u dečijem preduzeću {1}. Sljedeća polja imaju različite vrijednosti, trebala bi biti ista: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje podešavanja
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
|
||||
@ -7628,6 +7644,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
|
||||
,Work Orders in Progress,Radni nalogi u toku
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Zaobiđite provjeru kreditnog limita
|
||||
DocType: Issue,Support Team,Tim za podršku
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Isteka (u danima)
|
||||
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
|
||||
@ -7811,6 +7828,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Customer GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id sredstva
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.
|
||||
DocType: Asset Repair,Repair Status,Status popravke
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantitat per produir no pot ser inferior a zero
|
||||
DocType: Stock Entry,Additional Costs,Despeses addicionals
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
|
||||
DocType: Lead,Product Enquiry,Consulta de producte
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d'alumnes
|
||||
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Nom del terme de pagament
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Crea documents per a la recollida de mostres
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Totes les unitats de serveis sanitaris
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,En convertir l'oportunitat
|
||||
DocType: Bank Account,Address HTML,Adreça HTML
|
||||
DocType: Lead,Mobile No.,No mòbil
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de pagament
|
||||
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Nom de la dimensió
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Estableix la tarifa de l'habitació de l'hotel a {}
|
||||
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: Journal Entry,Multi Currency,Multi moneda
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida fins a la data
|
||||
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nou client
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,S'està caducant
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Devolució de Compra
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear ordres de compra
|
||||
,Purchase Register,Compra de Registre
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient no trobat
|
||||
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,receptor
|
||||
DocType: Location,Area UOM,Àrea UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunitats
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Esborra filtres
|
||||
DocType: Lab Test Template,Single,Solter
|
||||
DocType: Compensatory Leave Request,Work From Date,Treball des de la data
|
||||
DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
|
||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Partner de Canal
|
||||
DocType: Account,Old Parent,Antic Pare
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no està associat amb {2} {3}
|
||||
DocType: Opportunity,Converted By,Convertit per
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Per poder afegir ressenyes, heu d’iniciar la sessió com a usuari del Marketplace."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0}
|
||||
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Missatge per als Proveïdors
|
||||
DocType: BOM,Work Order,Ordre de treball
|
||||
DocType: Sales Invoice,Total Qty,Quantitat total
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID de correu electrònic
|
||||
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","Si us plau, suprimiu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
|
||||
DocType: Item,Show in Website (Variant),Mostra en el lloc web (variant)
|
||||
DocType: Employee,Health Concerns,Problemes de Salut
|
||||
DocType: Payroll Entry,Select Payroll Period,Seleccioneu el període de nòmina
|
||||
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Taula de codificació
|
||||
DocType: Timesheet Detail,Hrs,hrs
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Canvis en {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Seleccioneu de l'empresa
|
||||
DocType: Employee Skill,Employee Skill,Habilitat dels empleats
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte de diferències
|
||||
DocType: Pricing Rule,Discount on Other Item,Descompte en un altre article
|
||||
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Cost de funcionament
|
||||
DocType: Crop,Produced Items,Articles produïts
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,S'ha produït un error en la trucada entrant a Exotel
|
||||
DocType: Sales Order Item,Gross Profit,Benefici Brut
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloqueja la factura
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment no pot ser 0
|
||||
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Tipus d'activitat
|
||||
DocType: Request for Quotation,For individual supplier,Per proveïdor individual
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d'Hora (Companyia de divises)
|
||||
,Qty To Be Billed,Quantitat per ser facturat
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Quantitat lliurada
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantitat reservada per a la producció: quantitat de matèries primeres per fabricar articles de fabricació.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Data de reemborsament
|
||||
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem
|
||||
DocType: Sales Invoice,Commission Rate (%),Comissió (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccioneu Programa
|
||||
DocType: Project,Estimated Cost,cost estimat
|
||||
DocType: Request for Quotation,Link to material requests,Enllaç a les sol·licituds de materials
|
||||
DocType: Supplier Quotation,Link to material requests,Enllaç a les sol·licituds de materials
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publica
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC]
|
||||
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Crear emp
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Hora de publicació no vàlida
|
||||
DocType: Salary Component,Condition and Formula,Condició i fórmula
|
||||
DocType: Lead,Campaign Name,Nom de la campanya
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Completat la tasca
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,Practicant sanitari
|
||||
DocType: Hotel Room,Capacity,Capacitat
|
||||
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentaris de qualitat
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,Activitat LMS
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicant a Internet
|
||||
DocType: Prescription Duration,Number,Número
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,S'està creant {0} factura
|
||||
DocType: Medical Code,Medical Code Standard,Codi mèdic estàndard
|
||||
DocType: Soil Texture,Clay Composition (%),Composició de fang (%)
|
||||
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,Format d'impressió té
|
||||
DocType: Support Settings,Get Started Sections,Comença les seccions
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,sancionada
|
||||
,Base Amount,Import base
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Import total de la contribució: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats
|
||||
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,Endins
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Valors per defecte de la dimensió
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),El plom sobre l'edat mínima (Dies)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponible per a la data d’ús
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,totes les llistes de materials
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creeu l'entrada del diari d'Inter Company
|
||||
DocType: Company,Parent Company,Empresa matriu
|
||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Assistència al procés Després
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Absències sense sou
|
||||
DocType: Payment Request,Outward,Cap a fora
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Creació {0}
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impost estatal / UT
|
||||
,Trial Balance for Party,Balanç de comprovació per a la festa
|
||||
,Gross and Net Profit Report,Informe de benefici brut i net
|
||||
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Configuració d'Emp
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fes una entrada en accions
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d'hotel
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Definiu l'estat
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració> Sèries de numeració
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Seleccioneu el prefix primer
|
||||
DocType: Contract,Fulfilment Deadline,Termini de compliment
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,A prop teu
|
||||
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,tots els alumnes
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Veure Ledger
|
||||
DocType: Cost Center,Lft,LFT
|
||||
DocType: Grading Scale,Intervals,intervals
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Earliest
|
||||
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagame
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis"
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entrada duplicada a la taula de fabricants
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionar
|
||||
DocType: Journal Entry Account,Purchase Order,Ordre De Compra
|
||||
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,programes de depreciació
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crea factura de vendes
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,TIC no elegible
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El suport per a l'aplicació pública està obsolet. Configureu l'aplicació privada, per obtenir més informació, consulteu el manual de l'usuari"
|
||||
DocType: Task,Dependent Tasks,Tasques depenents
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantitat a produir
|
||||
@ -2680,6 +2688,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Dades
|
||||
DocType: Water Analysis,Container,Contenidor
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Configureu el número de GSTIN vàlid a l'adreça de l'empresa
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Els camps següents són obligatoris per crear una adreça:
|
||||
DocType: Item Alternative,Two-way,Dues vies
|
||||
DocType: Item,Manufacturers,Fabricants
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al processar la comptabilitat diferida per a {0}
|
||||
@ -2754,9 +2763,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Cost estimat per posic
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L'usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actes de reunions de qualitat
|
||||
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,Employee Referral,Referències de feina
|
||||
DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
|
||||
DocType: Cost Center,rgt,RGT
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
|
||||
DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
|
||||
@ -2866,7 +2875,6 @@ DocType: Vital Signs,Constipated,Constipat
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
|
||||
DocType: Customer,Default Price List,Llista de preus per defecte
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No s'ha trobat cap element.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global
|
||||
DocType: Share Transfer,Equity/Liability Account,Compte de Patrimoni / Responsabilitat
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ja existeix un client amb el mateix nom
|
||||
@ -2882,6 +2890,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
|
||||
,Billed Qty,Qty facturat
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,la fixació de preus
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identificació de dispositiu d'assistència (identificació de l'etiqueta biomètrica / RF)
|
||||
DocType: Quotation,Term Details,Detalls termini
|
||||
@ -2903,6 +2912,7 @@ DocType: Salary Slip,Loan repayment,reemborsament dels préstecs
|
||||
DocType: Share Transfer,Asset Account,Compte d'actius
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nova data de llançament hauria de ser en el futur
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
|
||||
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: Lab Test,Technician Name,Tècnic Nom
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2910,6 +2920,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
|
||||
DocType: Bank Reconciliation,From Date,Des de la data
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
|
||||
,Purchase Order Items To Be Received or Billed,Comprar articles per rebre o facturar
|
||||
DocType: Restaurant Reservation,No Show,No hi ha espectacle
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Heu de ser un proveïdor registrat per generar la factura electrònica
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Regla País d'enviament
|
||||
@ -2952,6 +2963,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,veure Cistella
|
||||
DocType: Employee Checkin,Shift Actual Start,Majúscul Inici inicial
|
||||
DocType: Tally Migration,Is Day Book Data Imported,S'importen les dades del llibre de dia
|
||||
,Purchase Order Items To Be Received or Billed1,Comprar articles per rebre o facturar1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Despeses de Màrqueting
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unitats de {1} no estan disponibles.
|
||||
,Item Shortage Report,Informe d'escassetat d'articles
|
||||
@ -3176,7 +3188,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Veure tots els problemes de {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Configureu Naming Series per {0} a través de Configuració> Configuració> Sèries de noms
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visiteu els fòrums
|
||||
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
|
||||
DocType: Item,Has Variants,Té variants
|
||||
@ -3319,6 +3330,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adreces d
|
||||
DocType: Homepage Section,Section Cards,Seccions
|
||||
,Campaign Efficiency,eficiència campanya
|
||||
DocType: Discussion,Discussion,discussió
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Enviament de la comanda de venda
|
||||
DocType: Bank Transaction,Transaction ID,ID de transacció
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducció d'impostos per a la prova d'exempció d'impostos no enviada
|
||||
DocType: Volunteer,Anytime,En qualsevol moment
|
||||
@ -3326,7 +3338,6 @@ DocType: Bank Account,Bank Account No,Compte bancari núm
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Sol·licitud d'exempció d'impostos a l'empleat
|
||||
DocType: Patient,Surgical History,Història quirúrgica
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Capçalera assignada
|
||||
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: Employee,Resignation Letter Date,Carta de renúncia Data
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0}
|
||||
@ -3340,6 +3351,7 @@ DocType: Quiz,Enter 0 to waive limit,Introduïu 0 al límit d’exoneració
|
||||
DocType: Bank Statement Settings,Mapped Items,Objectes assignats
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,Capítol
|
||||
,Fixed Asset Register,Registre d’actius fixos
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Parell
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s'actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
|
||||
@ -3475,7 +3487,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l'alleujament de l'empleat Data {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota de dèbit {0} s'ha creat automàticament
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creeu entrades de pagament
|
||||
DocType: Supplier,Is Internal Supplier,És proveïdor intern
|
||||
DocType: Employee,Create User Permission,Crea permís d'usuari
|
||||
@ -4034,7 +4045,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Estat del Projecte
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Còpia de Invitació / Anunci
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Calendari de la Unitat de Servei de Practitioner
|
||||
@ -4202,6 +4212,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuració de l'empresa
|
||||
,Lab Test Report,Informe de prova de laboratori
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Sol·licitud de prestació d'empleats
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ja es descompta a {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Existeix un component salarial addicional.
|
||||
DocType: Purchase Invoice,Unregistered,No registrat
|
||||
DocType: Student Applicant,Application Date,Data de Sol·licitud
|
||||
@ -4280,7 +4291,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustaments de la cistell
|
||||
DocType: Journal Entry,Accounting Entries,Assentaments comptables
|
||||
DocType: Job Card Time Log,Job Card Time Log,Registre de temps de la targeta de treball
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si es selecciona la regla de preus per a "Tarifa", sobreescriurà la llista de preus. La tarifa de la tarifa de preus és la tarifa final, de manera que no s'ha d'aplicar un descompte addicional. Per tant, en transaccions com ara Ordre de vendes, Ordre de compra, etc., s'obtindrà en el camp "Tarifa", en lloc del camp "Tarifa de tarifes de preus"."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
|
||||
DocType: Journal Entry,Paid Loan,Préstec pagat
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
|
||||
DocType: Journal Entry Account,Reference Due Date,Referència Data de venciment
|
||||
@ -4297,7 +4307,6 @@ DocType: Shopify Settings,Webhooks Details,Detalls de Webhooks
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,De llistes d'assistència
|
||||
DocType: GoCardless Mandate,GoCardless Customer,Client GoCardless
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'articles> Marca
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació"""
|
||||
,To Produce,Per a Produir
|
||||
DocType: Leave Encashment,Payroll,nòmina de sous
|
||||
@ -4412,7 +4421,6 @@ DocType: Delivery Note,Required only for sample item.,Només és necessari per l
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
|
||||
,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissió d'Estudiants
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} està desactivat
|
||||
DocType: Supplier,Billing Currency,Facturació moneda
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra gran
|
||||
DocType: Loan,Loan Application,Sol·licitud de préstec
|
||||
@ -4489,7 +4497,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom del paràmetre
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat "Aprovat" i "Rebutjat" pot ser presentat
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creació de dimensions ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Estudiant Nom del grup és obligatori a la fila {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Eviteu el limite de crèdit
|
||||
DocType: Homepage,Products to be shown on website homepage,Els productes que es mostren a la pàgina d'inici pàgina web
|
||||
DocType: HR Settings,Password Policy,Política de contrasenya
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
|
||||
@ -4793,6 +4800,7 @@ DocType: Department,Expense Approver,Aprovador de despeses
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
|
||||
DocType: Quality Meeting,Quality Meeting,Reunió de qualitat
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No al Grup Grup
|
||||
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 {0} a través de Configuració> Configuració> Sèries de noms
|
||||
DocType: Employee,ERPNext User,Usuari ERPNext
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lot és obligatori a la fila {0}
|
||||
DocType: Company,Default Buying Terms,Condicions de compra per defecte
|
||||
@ -5087,6 +5095,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,t
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
|
||||
DocType: Travel Itinerary,Rented Car,Cotxe llogat
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre la vostra empresa
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostra dades d’envelliment d’estoc
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
|
||||
DocType: Donor,Donor,Donant
|
||||
DocType: Global Defaults,Disable In Words,En desactivar Paraules
|
||||
@ -5101,8 +5110,10 @@ DocType: Patient,Patient ID,Identificador del pacient
|
||||
DocType: Practitioner Schedule,Schedule Name,Programar el nom
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indiqueu l'adreça de l'empresa {0}
|
||||
DocType: Currency Exchange,For Buying,Per a la compra
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Enviament de la comanda de compra
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Afegeix tots els proveïdors
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Client> Grup de clients> Territori
|
||||
DocType: Tally Migration,Parties,Festa
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Navegar per llista de materials
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Préstecs Garantits
|
||||
@ -5134,6 +5145,7 @@ DocType: Subscription,Past Due Date,Data vençuda
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permetis establir un element alternatiu per a l'element {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Data repetida
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Signant Autoritzat
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configureu un sistema de nom de l’Instructor a Educació> Configuració d’educació
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),TIC net disponible (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crea tarifes
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
|
||||
@ -5154,6 +5166,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Missatge enviat
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nom del venedor
|
||||
DocType: Quiz Result,Wrong,Mal
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
|
||||
@ -5397,6 +5410,7 @@ DocType: Patient,Marital Status,Estat Civil
|
||||
DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
|
||||
DocType: Woocommerce Settings,API consumer secret,Secret de consum de l'API
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
|
||||
,Received Qty Amount,Quantitat rebuda
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
|
||||
DocType: Bank Account,Last Integration Date,Última data d’integració
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Despeses i impostos
|
||||
@ -5856,6 +5870,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY.-
|
||||
DocType: Drug Prescription,Hour,Hora
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccioneu Qty contra l'element {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Última Edat
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferència de material a proveïdor
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
|
||||
DocType: Lead,Lead Type,Tipus de client potencial
|
||||
@ -5879,7 +5895,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","S'ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
|
||||
DocType: Purchase Invoice,Export Type,Tipus d'exportació
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Préstec antilliscant
|
||||
DocType: BOM Update Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
|
||||
,Point of Sale,Punt de Venda
|
||||
@ -5999,7 +6014,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Creeu una en
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
|
||||
,Customer Ledger Summary,Resum comptable
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Certificació
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Esteu segur que voleu fer una nota de dèbit?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Clàusules i condicions
|
||||
DocType: Serial No,Creation Document Type,Creació de tipus de document
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -6037,8 +6051,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sè
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Serveis Financers
|
||||
DocType: Student Sibling,Student ID,Identificació de l'estudiant
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,La quantitat ha de ser superior a zero
|
||||
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","Si us plau, suprimiu l'empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipus d'activitats per als registres de temps
|
||||
DocType: Opening Invoice Creation Tool,Sales,Venda
|
||||
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
|
||||
@ -6117,6 +6129,7 @@ DocType: Journal Entry,Write Off Based On,Anotació basada en
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impressió i papereria
|
||||
DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM -YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates."
|
||||
DocType: Fiscal Year,Auto Created,Creada automàticament
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envieu això per crear el registre d'empleats
|
||||
@ -6194,7 +6207,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Article del procediment
|
||||
DocType: Sales Team,Contact No.,Número de Contacte
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L’adreça de facturació és la mateixa que l’adreça d’enviament
|
||||
DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Falta l'accés token o Storeify URL
|
||||
DocType: Location,Latitude,Latitude
|
||||
DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}"
|
||||
@ -6237,7 +6249,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Valor / Descripció
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
|
||||
DocType: Tax Rule,Billing Country,Facturació País
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Esteu segur que voleu fer nota de crèdit?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
|
||||
@ -6362,6 +6373,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d'ús disponible
|
||||
,Sales Funnel,Sales Funnel
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Codi de l'article> Grup d'articles> Marca
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abreviatura és obligatori
|
||||
DocType: Project,Task Progress,Grup de Progrés
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carro
|
||||
@ -6606,6 +6618,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Grau d'empleat
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Treball a preu fet
|
||||
DocType: GSTR 3B Report,June,juny
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
|
||||
DocType: Share Balance,From No,Del núm
|
||||
DocType: Shift Type,Early Exit Grace Period,Període de gràcia de sortida
|
||||
DocType: Task,Actual Time (in Hours),Temps real (en hores)
|
||||
@ -6890,6 +6903,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Nom Magatzem
|
||||
DocType: Naming Series,Select Transaction,Seleccionar Transacció
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ja existeix un contracte de nivell de servei amb el tipus d'entitat {0} i l'entitat {1}.
|
||||
DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
|
||||
DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
|
||||
@ -7080,6 +7094,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
|
||||
DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Edat més primerenca
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
|
||||
DocType: Quality Goal,Revision,Revisió
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Serveis sanitaris
|
||||
@ -7123,6 +7138,7 @@ DocType: Warranty Claim,Resolved By,Resolta Per
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Horari d'alta
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
|
||||
DocType: Homepage Section Card,Homepage Section Card,Fitxa de la secció de la pàgina principal
|
||||
,Amount To Be Billed,Quantitat a pagar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
|
||||
DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cites de clients
|
||||
@ -7175,6 +7191,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Import a rebre
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Des de la data no pot ser superior a fins a la data
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
|
||||
@ -7423,7 +7440,6 @@ DocType: Upload Attendance,Upload Attendance,Pujar Assistència
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rang 2 Envelliment
|
||||
DocType: SG Creation Tool Course,Max Strength,força màx
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","El compte {0} ja existeix a la companyia secundària {1}. Els camps següents tenen valors diferents, haurien de ser iguals: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instal·lació de valors predeterminats
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {}
|
||||
@ -7631,6 +7647,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,La depreciació Data
|
||||
,Work Orders in Progress,Ordres de treball en progrés
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Control de límit de crèdit de desviament
|
||||
DocType: Issue,Support Team,Equip de suport
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducitat (en dies)
|
||||
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
|
||||
@ -7814,6 +7831,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,GSTIN client
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Identificador de l’actiu
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d'assistència sanitària racial i no es pot editar.
|
||||
DocType: Asset Repair,Repair Status,Estat de reparació
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat Sol·licitada: Quantitat sol·licitada per a la compra, però sense demanar."
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -288,7 +288,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Splatit Over počet období
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množství na výrobu nesmí být menší než nula
|
||||
DocType: Stock Entry,Additional Costs,Dodatečné náklady
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
|
||||
DocType: Lead,Product Enquiry,Dotaz Product
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů
|
||||
@ -585,6 +584,7 @@ DocType: Payment Term,Payment Term Name,Název platebního termínu
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Vytvořte dokumenty pro výběr vzorků
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Všechny jednotky zdravotnických služeb
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O převodu příležitostí
|
||||
DocType: Bank Account,Address HTML,Adresa HTML
|
||||
DocType: Lead,Mobile No.,Mobile No.
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Způsob platby
|
||||
@ -649,7 +649,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Název dimenze
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Odolný
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosím, nastavte Hotel Room Rate na {}"
|
||||
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: Journal Entry,Multi Currency,Více měn
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platné od data musí být kratší než platné datum
|
||||
@ -764,6 +763,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvořit nový zákazník
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vypnuto Zapnuto
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Nákup Return
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Vytvoření objednávek
|
||||
,Purchase Register,Nákup Register
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient nebyl nalezen
|
||||
@ -779,7 +779,6 @@ DocType: Announcement,Receiver,Přijímač
|
||||
DocType: Location,Area UOM,Oblast UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Příležitosti
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Vymazat filtry
|
||||
DocType: Lab Test Template,Single,Jednolůžkový
|
||||
DocType: Compensatory Leave Request,Work From Date,Práce od data
|
||||
DocType: Salary Slip,Total Loan Repayment,Celková splátky
|
||||
@ -822,6 +821,7 @@ DocType: Lead,Channel Partner,Channel Partner
|
||||
DocType: Account,Old Parent,Staré nadřazené
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblast - Akademický rok
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3}
|
||||
DocType: Opportunity,Converted By,Převedeno
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Než budete moci přidat recenze, musíte se přihlásit jako uživatel Marketplace."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
|
||||
@ -847,6 +847,8 @@ DocType: Request for Quotation,Message for Supplier,Zpráva pro dodavatele
|
||||
DocType: BOM,Work Order,Zakázka
|
||||
DocType: Sales Invoice,Total Qty,Celkem Množství
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-mailu Guardian2
|
||||
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: Item,Show in Website (Variant),Show do webových stránek (Variant)
|
||||
DocType: Employee,Health Concerns,Zdravotní Obavy
|
||||
DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
|
||||
@ -906,7 +908,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Kodifikační tabulka
|
||||
DocType: Timesheet Detail,Hrs,hod
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Změny v {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosím, vyberte Company"
|
||||
DocType: Employee Skill,Employee Skill,Dovednost zaměstnanců
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
|
||||
DocType: Pricing Rule,Discount on Other Item,Sleva na další položku
|
||||
@ -974,6 +975,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Provozní náklady
|
||||
DocType: Crop,Produced Items,Vyrobené položky
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Shoda transakce na faktury
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Chyba při příchozím hovoru Exotel
|
||||
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokovat fakturu
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Přírůstek nemůže být 0
|
||||
@ -1187,6 +1189,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Druh činnosti
|
||||
DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
|
||||
,Qty To Be Billed,Množství k vyúčtování
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dodává Částka
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhrazeno Množství pro výrobu: Množství surovin pro výrobu výrobních položek.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum vykoupení
|
||||
@ -1305,7 +1308,7 @@ DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
|
||||
DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte prosím Program
|
||||
DocType: Project,Estimated Cost,Odhadované náklady
|
||||
DocType: Request for Quotation,Link to material requests,Odkaz na materiálních požadavků
|
||||
DocType: Supplier Quotation,Link to material requests,Odkaz na materiálních požadavků
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publikovat
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@ -1318,6 +1321,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vytvořit
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas přidávání
|
||||
DocType: Salary Component,Condition and Formula,Stav a vzorec
|
||||
DocType: Lead,Campaign Name,Název kampaně
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Při dokončení úkolu
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},"Mezi {0} a {1} není žádná doba dovolené,"
|
||||
DocType: Fee Validity,Healthcare Practitioner,Zdravotnický praktik
|
||||
DocType: Hotel Room,Capacity,Kapacita
|
||||
@ -1681,7 +1685,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Šablona zpětné vazby kvality
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
||||
DocType: Prescription Duration,Number,Číslo
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvoření faktury {0}
|
||||
DocType: Medical Code,Medical Code Standard,Standardní zdravotnický kód
|
||||
DocType: Soil Texture,Clay Composition (%),Složení jílů (%)
|
||||
@ -1756,6 +1759,7 @@ DocType: Cheque Print Template,Has Print Format,Má formát tisku
|
||||
DocType: Support Settings,Get Started Sections,Začínáme sekce
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,schválený
|
||||
,Base Amount,Základní částka
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková částka příspěvku: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat
|
||||
@ -1973,6 +1977,7 @@ DocType: Payment Request,Inward,Vnitřní
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Výchozí hodnoty dimenze
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimální doba plnění (dny)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,K dispozici pro datum použití
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Všechny kusovníky
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Vytvořte položku inter firemního deníku
|
||||
DocType: Company,Parent Company,Mateřská společnost
|
||||
@ -2037,6 +2042,7 @@ DocType: Shift Type,Process Attendance After,Procesní účast po
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
|
||||
DocType: Payment Request,Outward,Vnější
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} stvoření
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Daň státu / UT
|
||||
,Trial Balance for Party,Trial váhy pro stranu
|
||||
,Gross and Net Profit Report,Hrubý a čistý zisk
|
||||
@ -2152,6 +2158,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Nastavení Zaměstnanci
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Proveďte zadávání zásob
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervace ubytování
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastavit stav
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení> Číslovací řady
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
|
||||
DocType: Contract,Fulfilment Deadline,Termín splnění
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Ve vašem okolí
|
||||
@ -2167,6 +2174,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,Všichni studenti
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} musí být non-skladová položka
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
|
||||
DocType: Cost Center,Lft,LFT
|
||||
DocType: Grading Scale,Intervals,intervaly
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Nejstarší
|
||||
@ -2282,6 +2290,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplicitní záznam v tabulce Výrobci
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spojit
|
||||
DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
|
||||
@ -2426,7 +2435,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,odpisy Plány
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Vytvořit prodejní fakturu
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nezpůsobilé ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pro veřejnou aplikaci je zastaralá. Prosím, nastavte soukromou aplikaci, další podrobnosti naleznete v uživatelské příručce"
|
||||
DocType: Task,Dependent Tasks,Závislé úkoly
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,V nastavení GST lze vybrat následující účty:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množství k výrobě
|
||||
@ -2679,6 +2687,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neov
|
||||
DocType: Water Analysis,Container,Kontejner
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Zadejte prosím platné číslo GSTIN v adrese společnosti
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} objeví vícekrát za sebou {2} {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,K vytvoření adresy jsou povinná následující pole:
|
||||
DocType: Item Alternative,Two-way,Obousměrné
|
||||
DocType: Item,Manufacturers,Výrobci
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Chyba při zpracování odloženého účetnictví pro {0}
|
||||
@ -2753,9 +2762,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za po
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uživatel {0} nemá žádný výchozí POS profil. Zaškrtněte výchozí v řádku {1} pro tohoto uživatele.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitní zápisnice z jednání
|
||||
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,Employee Referral,Doporučení zaměstnance
|
||||
DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit
|
||||
DocType: Cost Center,rgt,Rgt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
|
||||
DocType: Customer,Primary Address and Contact Detail,Primární adresa a podrobnosti kontaktu
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Znovu poslat e-mail Payment
|
||||
@ -2865,7 +2874,6 @@ DocType: Vital Signs,Constipated,Zácpa
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
|
||||
DocType: Customer,Default Price List,Výchozí Ceník
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Žádné předměty nenalezeny.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
|
||||
DocType: Share Transfer,Equity/Liability Account,Účet vlastního kapitálu / odpovědnosti
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník se stejným jménem již existuje
|
||||
@ -2881,6 +2889,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
|
||||
,Billed Qty,Účtované množství
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Stanovení ceny
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID docházkového zařízení (Biometric / RF tag ID)
|
||||
DocType: Quotation,Term Details,Termín Podrobnosti
|
||||
@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,splácení úvěru
|
||||
DocType: Share Transfer,Asset Account,Účet aktiv
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nové datum vydání by mělo být v budoucnosti
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
|
||||
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: Lab Test,Technician Name,Jméno technika
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2909,6 +2919,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury
|
||||
DocType: Bank Reconciliation,From Date,Od data
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuální stavu km vstoupil by měla být větší než počáteční měřiče ujeté vzdálenosti {0}
|
||||
,Purchase Order Items To Be Received or Billed,Položky objednávek k přijetí nebo vyúčtování
|
||||
DocType: Restaurant Reservation,No Show,Žádné vystoupení
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Chcete-li vygenerovat e-Way Bill, musíte být registrovaným dodavatelem"
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Přepravní Pravidlo Země
|
||||
@ -2951,6 +2962,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobrazit Košík
|
||||
DocType: Employee Checkin,Shift Actual Start,Shift Skutečný start
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Jsou importována data denní knihy
|
||||
,Purchase Order Items To Be Received or Billed1,Položky objednávek k přijetí nebo vyúčtování1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jednotek {1} není k dispozici.
|
||||
,Item Shortage Report,Položka Nedostatek Report
|
||||
@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobrazit všechna čísla od {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Tabulka setkání kvality
|
||||
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 Nastavení> Nastavení> Naming Series
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštivte fóra
|
||||
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
|
||||
DocType: Item,Has Variants,Má varianty
|
||||
@ -3318,6 +3329,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresy z
|
||||
DocType: Homepage Section,Section Cards,Karty sekce
|
||||
,Campaign Efficiency,Efektivita kampaně
|
||||
DocType: Discussion,Discussion,Diskuse
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Při zadávání prodejní objednávky
|
||||
DocType: Bank Transaction,Transaction ID,ID transakce
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočet daně za nezdařené osvobození od daně
|
||||
DocType: Volunteer,Anytime,Kdykoliv
|
||||
@ -3325,7 +3337,6 @@ DocType: Bank Account,Bank Account No,Bankovní účet č
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Osvobození od daně z osvobození zaměstnanců
|
||||
DocType: Patient,Surgical History,Chirurgická historie
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Mapované záhlaví
|
||||
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: Employee,Resignation Letter Date,Rezignace Letter Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
|
||||
@ -3339,6 +3350,7 @@ DocType: Quiz,Enter 0 to waive limit,"Chcete-li se vzdát limitu, zadejte 0"
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapované položky
|
||||
DocType: Amazon MWS Settings,IT,TO
|
||||
DocType: Chapter,Chapter,Kapitola
|
||||
,Fixed Asset Register,Registr dlouhodobých aktiv
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
|
||||
@ -3474,7 +3486,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetní poznámka {0} byla vytvořena automaticky
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vytvořit platební záznamy
|
||||
DocType: Supplier,Is Internal Supplier,Je interní dodavatel
|
||||
DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
|
||||
@ -4033,7 +4044,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Stav projektu
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Pojmenování Series (pro studentské přihlašovatel)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum splatnosti bonusu nemůže být poslední datum
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kopie pozvánky / oznámení
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Pracovní služba Servisní plán
|
||||
@ -4201,6 +4211,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavení společnosti
|
||||
,Lab Test Report,Zkušební protokol
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Aplikace pro zaměstnance
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Řádek ({0}): {1} je již zlevněn v {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Další platová složka existuje.
|
||||
DocType: Purchase Invoice,Unregistered,Neregistrováno
|
||||
DocType: Student Applicant,Application Date,aplikace Datum
|
||||
@ -4279,7 +4290,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastave
|
||||
DocType: Journal Entry,Accounting Entries,Účetní záznamy
|
||||
DocType: Job Card Time Log,Job Card Time Log,Časový záznam karty práce
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li vybráno pravidlo pro stanovení cen, provede se přepínání ceníku. Cenová sazba Pravidlo je konečná sazba, takže by neměla být použita žádná další sleva. Proto v transakcích, jako je Prodejní objednávka, Objednávka apod., Bude vybírána v poli 'Cena' namísto 'Pole cenových listů'."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
|
||||
DocType: Journal Entry,Paid Loan,Placený úvěr
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Referenční datum splatnosti
|
||||
@ -4296,7 +4306,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Podrobnosti
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žádné pracovní výkazy
|
||||
DocType: GoCardless Mandate,GoCardless Customer,Zákazník GoCardless
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
|
||||
,To Produce,K výrobě
|
||||
DocType: Leave Encashment,Payroll,Mzdy
|
||||
@ -4411,7 +4420,6 @@ DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro pol
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
|
||||
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Přijímací
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je zakázán
|
||||
DocType: Supplier,Billing Currency,Fakturace Měna
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Velké
|
||||
DocType: Loan,Loan Application,Žádost o půjčku
|
||||
@ -4488,7 +4496,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Název parametru
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status "schváleno" i "Zamítnuto" může být předložena"
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváření dimenzí ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Název skupiny je povinné v řadě {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Obejít kreditní limit limit_check
|
||||
DocType: Homepage,Products to be shown on website homepage,"Produkty, které mají být uvedeny na internetových stránkách domovské"
|
||||
DocType: HR Settings,Password Policy,Zásady hesla
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
|
||||
@ -4792,6 +4799,7 @@ DocType: Department,Expense Approver,Schvalovatel výdajů
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
|
||||
DocType: Quality Meeting,Quality Meeting,Kvalitní setkání
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupiny ke skupině
|
||||
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 Nastavení> Nastavení> Naming Series
|
||||
DocType: Employee,ERPNext User,ERPN další uživatel
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v řádku {0}
|
||||
DocType: Company,Default Buying Terms,Výchozí nákupní podmínky
|
||||
@ -5086,6 +5094,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,C
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
|
||||
DocType: Travel Itinerary,Rented Car,Pronajaté auto
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vaší společnosti
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Zobrazit údaje o stárnutí populace
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
|
||||
DocType: Donor,Donor,Dárce
|
||||
DocType: Global Defaults,Disable In Words,Zakázat ve slovech
|
||||
@ -5100,8 +5109,10 @@ DocType: Patient,Patient ID,ID pacienta
|
||||
DocType: Practitioner Schedule,Schedule Name,Název plánu
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadejte GSTIN a uveďte adresu společnosti {0}
|
||||
DocType: Currency Exchange,For Buying,Pro nákup
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Při zadávání objednávky
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Přidat všechny dodavatele
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
|
||||
DocType: Tally Migration,Parties,Strany
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Procházet kusovník
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Zajištěné úvěry
|
||||
@ -5133,6 +5144,7 @@ DocType: Subscription,Past Due Date,Datum splatnosti
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neumožňuje nastavit alternativní položku pro položku {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se opakuje
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Prokurista
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání> Nastavení vzdělávání
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Dostupné ITC (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Vytvořte poplatky
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
|
||||
@ -5153,6 +5165,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Zpráva byla odeslána
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Jméno prodejce
|
||||
DocType: Quiz Result,Wrong,Špatně
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
|
||||
@ -5395,6 +5408,7 @@ DocType: Patient,Marital Status,Rodinný stav
|
||||
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
|
||||
DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemství
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
|
||||
,Received Qty Amount,Přijatá částka Množství
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
|
||||
DocType: Bank Account,Last Integration Date,Datum poslední integrace
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Nákladové daně a poplatky
|
||||
@ -5853,6 +5867,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.-
|
||||
DocType: Drug Prescription,Hour,Hodina
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Zvolte prosím množství v položce {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Pozdní fáze
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Přeneste materiál Dodavateli
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
|
||||
DocType: Lead,Lead Type,Typ leadu
|
||||
@ -5876,7 +5892,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
|
||||
DocType: Purchase Invoice,Export Type,Typ exportu
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Úvěrový půjček
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po změně
|
||||
,Point of Sale,Místo Prodeje
|
||||
@ -5996,7 +6011,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Vytvořit po
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
|
||||
,Customer Ledger Summary,Shrnutí účetní knihy zákazníka
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Osvědčení
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Jste si jisti, že si chcete zapsat dluhopis?"
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmínky
|
||||
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -6034,8 +6048,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sé
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
|
||||
DocType: Student Sibling,Student ID,Student ID
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pro množství musí být větší než nula
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typy činností pro Time Záznamy
|
||||
DocType: Opening Invoice Creation Tool,Sales,Prodej
|
||||
DocType: Stock Entry Detail,Basic Amount,Základní částka
|
||||
@ -6114,6 +6126,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tisk a papírnictví
|
||||
DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Poslat Dodavatel e-maily
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.RRRR.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
|
||||
DocType: Fiscal Year,Auto Created,Automaticky vytvořeno
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej"
|
||||
@ -6191,7 +6204,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinické proc
|
||||
DocType: Sales Team,Contact No.,Kontakt Číslo
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturační adresa je stejná jako dodací adresa
|
||||
DocType: Bank Reconciliation,Payment Entries,Platební Příspěvky
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí
|
||||
DocType: Location,Latitude,Zeměpisná šířka
|
||||
DocType: Work Order,Scrap Warehouse,šrot Warehouse
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
|
||||
@ -6234,7 +6246,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Hodnota / Popis
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
|
||||
DocType: Tax Rule,Billing Country,Fakturace Země
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Opravdu chcete provést dobropis?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
|
||||
@ -6359,6 +6370,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici
|
||||
,Sales Funnel,Prodej Nálevka
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Zkratka je povinná
|
||||
DocType: Project,Task Progress,Pokrok úkol
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Vozík
|
||||
@ -6603,6 +6615,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Pracovní zařazení
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Úkolová práce
|
||||
DocType: GSTR 3B Report,June,červen
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodavatel> Typ dodavatele
|
||||
DocType: Share Balance,From No,Od č
|
||||
DocType: Shift Type,Early Exit Grace Period,Časné ukončení odkladu
|
||||
DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
|
||||
@ -6887,6 +6900,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Název Skladu
|
||||
DocType: Naming Series,Select Transaction,Vybrat Transaction
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služeb s typem entity {0} a entitou {1} již existuje.
|
||||
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
|
||||
DocType: BOM,Rate Of Materials Based On,Ocenění materiálů na bázi
|
||||
@ -7077,6 +7091,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
|
||||
DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Nejstarší věk
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
|
||||
DocType: Quality Goal,Revision,Revize
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnické služby
|
||||
@ -7120,6 +7135,7 @@ DocType: Warranty Claim,Resolved By,Vyřešena
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Plán výtoku
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
|
||||
DocType: Homepage Section Card,Homepage Section Card,Karta sekce domovské stránky
|
||||
,Amount To Be Billed,Částka k vyúčtování
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
|
||||
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvořit citace zákazníků
|
||||
@ -7172,6 +7188,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria dodavatele skóre karty
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Částka k přijetí
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Samozřejmě je povinné v řadě {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od data nemůže být větší než Do dne
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
|
||||
@ -7420,7 +7437,6 @@ DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Stárnutí rozsah 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Síla
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Účet {0} již existuje v podřízené společnosti {1}. Následující pole mají různé hodnoty, měla by být stejná: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalace předvoleb
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
|
||||
@ -7628,6 +7644,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,odpisy Datum
|
||||
,Work Orders in Progress,Pracovní příkazy v procesu
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Překonejte kontrolu úvěrového limitu
|
||||
DocType: Issue,Support Team,Tým podpory
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Doba použitelnosti (ve dnech)
|
||||
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
|
||||
@ -7811,6 +7828,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam onemocnění zjištěných v terénu. Když je vybráno, automaticky přidá seznam úkolů, které se mají vypořádat s tímto onemocněním"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Kus 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID majetku
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat.
|
||||
DocType: Asset Repair,Repair Status,Stav opravy
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Mængden, der skal produceres, kan ikke være mindre end Nul"
|
||||
DocType: Stock Entry,Additional Costs,Yderligere omkostninger
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
|
||||
DocType: Lead,Product Enquiry,Produkt Forespørgsel
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
|
||||
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Betalingsbetegnelsens navn
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle sundhedsvæsener
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Om konvertering af mulighed
|
||||
DocType: Bank Account,Address HTML,Adresse HTML
|
||||
DocType: Lead,Mobile No.,Mobiltelefonnr.
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåde
|
||||
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Dimension Navn
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Indstil hotelpris på {}
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie
|
||||
DocType: Journal Entry,Multi Currency,Multi Valuta
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig indtil dato
|
||||
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opret ny kunde
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Udløbsdato
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Indkøb Return
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opret indkøbsordrer
|
||||
,Purchase Register,Indkøb Register
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
|
||||
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Modtager
|
||||
DocType: Location,Area UOM,Område UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Salgsmuligheder
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Ryd filtre
|
||||
DocType: Lab Test Template,Single,Enkeltværelse
|
||||
DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
|
||||
DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
|
||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Channel Partner
|
||||
DocType: Account,Old Parent,Gammel Parent
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - skoleår
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
|
||||
DocType: Opportunity,Converted By,Konverteret af
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
|
||||
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Besked til leverandøren
|
||||
DocType: BOM,Work Order,Arbejdsordre
|
||||
DocType: Sales Invoice,Total Qty,Antal i alt
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
|
||||
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: Item,Show in Website (Variant),Vis på hjemmesiden (Variant)
|
||||
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
|
||||
DocType: Payroll Entry,Select Payroll Period,Vælg Lønperiode
|
||||
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Kodifikationstabel
|
||||
DocType: Timesheet Detail,Hrs,timer
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Ændringer i {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vælg firma
|
||||
DocType: Employee Skill,Employee Skill,Medarbejderfærdighed
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differencekonto
|
||||
DocType: Pricing Rule,Discount on Other Item,Rabat på anden vare
|
||||
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Driftsomkostninger
|
||||
DocType: Crop,Produced Items,Producerede varer
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fejl i Exotel indgående opkald
|
||||
DocType: Sales Order Item,Gross Profit,Gross Profit
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fjern blokering af faktura
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Tilvækst kan ikke være 0
|
||||
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Aktivitetstype
|
||||
DocType: Request for Quotation,For individual supplier,Til individuel leverandør
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
|
||||
,Qty To Be Billed,"Antal, der skal faktureres"
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveres Beløb
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato
|
||||
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Mængde og lager
|
||||
DocType: Sales Invoice,Commission Rate (%),Provisionssats (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vælg venligst Program
|
||||
DocType: Project,Estimated Cost,Anslåede omkostninger
|
||||
DocType: Request for Quotation,Link to material requests,Link til materialeanmodninger
|
||||
DocType: Supplier Quotation,Link to material requests,Link til materialeanmodninger
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Offentliggøre
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luftfart
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Opret med
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig postetid
|
||||
DocType: Salary Component,Condition and Formula,Tilstand og formel
|
||||
DocType: Lead,Campaign Name,Kampagne Navn
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Ved færdiggørelse af opgaver
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,Sundhedspleje
|
||||
DocType: Hotel Room,Capacity,Kapacitet
|
||||
@ -1663,7 +1667,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfeedback-skabelon
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
||||
DocType: Prescription Duration,Number,Nummer
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Oprettelse af {0} faktura
|
||||
DocType: Medical Code,Medical Code Standard,Medical Code Standard
|
||||
DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
|
||||
@ -1738,6 +1741,7 @@ DocType: Cheque Print Template,Has Print Format,Har Print Format
|
||||
DocType: Support Settings,Get Started Sections,Kom i gang sektioner
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,sanktioneret
|
||||
,Base Amount,Basisbeløb
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
|
||||
@ -1955,6 +1959,7 @@ DocType: Payment Request,Inward,indad
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Dimensionstandarder
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindste levealder (dage)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tilgængelig til brugsdato
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle styklister
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Oprettelse af Inter Company-journal
|
||||
DocType: Company,Parent Company,Moderselskab
|
||||
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Procesdeltagelse efter
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
|
||||
DocType: Payment Request,Outward,Udgående
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Ved {0} Oprettelse
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skat
|
||||
,Trial Balance for Party,Prøvebalance for Selskab
|
||||
,Gross and Net Profit Report,Brutto- og resultatopgørelse
|
||||
@ -2134,6 +2140,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Opsætning af Medarbejd
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Foretag lagerindtastning
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Indstil status
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Indstil nummerserier for deltagelse via Opsætning> Nummereringsserie
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
|
||||
DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,I nærheden af dig
|
||||
@ -2149,6 +2156,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,Alle studerende
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Vare {0} skal være en ikke-lagervare
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se kladde
|
||||
DocType: Cost Center,Lft,LFT
|
||||
DocType: Grading Scale,Intervals,Intervaller
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidligste
|
||||
@ -2264,6 +2272,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
|
||||
DocType: Purchase Invoice Item,BOM,Stykliste
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikatindtastning i tabellen Producenter
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionere
|
||||
DocType: Journal Entry Account,Purchase Order,Indkøbsordre
|
||||
@ -2408,7 +2417,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Opret salgsfaktura
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ikke-støtteberettiget ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen"
|
||||
DocType: Task,Dependent Tasks,Afhængige opgaver
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mængde at fremstille
|
||||
@ -2660,6 +2668,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Uveri
|
||||
DocType: Water Analysis,Container,Beholder
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Angiv et gyldigt GSTIN-nr. I firmaets adresse
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} & {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Følgende felter er obligatoriske for at oprette adresse:
|
||||
DocType: Item Alternative,Two-way,To-vejs
|
||||
DocType: Item,Manufacturers,producenter
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fejl under behandling af udskudt regnskab for {0}
|
||||
@ -2734,9 +2743,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Anslået pris pr. Posi
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mødemøde for kvalitet
|
||||
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,Employee Referral,Medarbejder Henvisning
|
||||
DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
|
||||
DocType: Cost Center,rgt,RGT
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
|
||||
DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Gensend Betaling E-mail
|
||||
@ -2846,7 +2855,6 @@ DocType: Vital Signs,Constipated,forstoppet
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
|
||||
DocType: Customer,Default Price List,Standardprisliste
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Aktiver flytnings rekord {0} oprettet
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen emner fundet.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
|
||||
DocType: Share Transfer,Equity/Liability Account,Egenkapital / Ansvarskonto
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
|
||||
@ -2862,6 +2870,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
|
||||
,Billed Qty,Faktureret antal
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Priser
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Deltagelsesenheds-id (biometrisk / RF-tag-id)
|
||||
DocType: Quotation,Term Details,Betingelsesdetaljer
|
||||
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Tilbagebetaling af lån
|
||||
DocType: Share Transfer,Asset Account,Aktiver konto
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
|
||||
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: Lab Test,Technician Name,Tekniker navn
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2890,6 +2900,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
|
||||
DocType: Bank Reconciliation,From Date,Fra dato
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
|
||||
,Purchase Order Items To Be Received or Billed,"Køb ordreemner, der skal modtages eller faktureres"
|
||||
DocType: Restaurant Reservation,No Show,Ingen Vis
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du skal være en registreret leverandør for at generere e-Way Bill
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Forsendelsesregelland
|
||||
@ -2932,6 +2943,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Se i indkøbskurven
|
||||
DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Er dagbogsdata importeret
|
||||
,Purchase Order Items To Be Received or Billed1,"Køb ordreemner, der skal modtages eller faktureres1"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markedsføringsomkostninger
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enheder på {1} er ikke tilgængelig.
|
||||
,Item Shortage Report,Item Mangel Rapport
|
||||
@ -3156,7 +3168,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle udgaver fra {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Mødebord af kvalitet
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøg fora
|
||||
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
|
||||
DocType: Item,Has Variants,Har Varianter
|
||||
@ -3298,6 +3309,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundeadre
|
||||
DocType: Homepage Section,Section Cards,Sektionskort
|
||||
,Campaign Efficiency,Kampagneeffektivitet
|
||||
DocType: Discussion,Discussion,Diskussion
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Ved levering af ordreordre
|
||||
DocType: Bank Transaction,Transaction ID,Transaktions-ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis
|
||||
DocType: Volunteer,Anytime,Når som helst
|
||||
@ -3305,7 +3317,6 @@ DocType: Bank Account,Bank Account No,Bankkonto nr
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Beskæftigelse af medarbejderskattefritagelse
|
||||
DocType: Patient,Surgical History,Kirurgisk historie
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
|
||||
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: Employee,Resignation Letter Date,Udmeldelse Brev Dato
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
|
||||
@ -3319,6 +3330,7 @@ DocType: Quiz,Enter 0 to waive limit,Indtast 0 for at fravige grænsen
|
||||
DocType: Bank Statement Settings,Mapped Items,Mappede elementer
|
||||
DocType: Amazon MWS Settings,IT,DET
|
||||
DocType: Chapter,Chapter,Kapitel
|
||||
,Fixed Asset Register,Fast aktivregister
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vælg stykliste og produceret antal
|
||||
@ -3454,7 +3466,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet note {0} er oprettet automatisk
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Opret betalingsindlæg
|
||||
DocType: Supplier,Is Internal Supplier,Er intern leverandør
|
||||
DocType: Employee,Create User Permission,Opret brugertilladelse
|
||||
@ -4013,7 +4024,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Sagsstatus
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Navngivningsnummerserie (for elevansøger)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kopi af invitation / meddelelse
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
|
||||
@ -4161,6 +4171,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||
,Lab Test Report,Lab Test Report
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Ansættelsesfordel Ansøgning
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Række ({0}): {1} er allerede nedsat i {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Der findes yderligere lønkomponenter.
|
||||
DocType: Purchase Invoice,Unregistered,Uregistreret
|
||||
DocType: Student Applicant,Application Date,Ansøgningsdato
|
||||
@ -4239,7 +4250,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinge
|
||||
DocType: Journal Entry,Accounting Entries,Bogføringsposter
|
||||
DocType: Job Card Time Log,Job Card Time Log,Jobkort tidslogg
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis den valgte prissætningsregel er lavet til 'Rate', overskrives den Prisliste. Prissætning Regelpris er den endelige sats, så ingen yderligere rabat bør anvendes. Derfor vil i transaktioner som salgsordre, indkøbsordre osv. Blive hentet i feltet 'Rate' i stedet for 'Prislistefrekvens'."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger
|
||||
DocType: Journal Entry,Paid Loan,Betalt lån
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Reference Due Date
|
||||
@ -4256,7 +4266,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ingen tidsregistreringer
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kunde
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vedligeholdelsesplan er ikke dannet for alle varer. Klik på ""Generér plan'"
|
||||
,To Produce,At producere
|
||||
DocType: Leave Encashment,Payroll,Løn
|
||||
@ -4371,7 +4380,6 @@ DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve ele
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
|
||||
,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studerende optagelser
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er deaktiveret
|
||||
DocType: Supplier,Billing Currency,Fakturering Valuta
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
|
||||
DocType: Loan,Loan Application,Lån ansøgning
|
||||
@ -4448,7 +4456,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status "Godkendt" og "Afvist" kan indsendes
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Opretter dimensioner ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Elevgruppenavn er obligatorisk i rækken {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Omgå kreditgrænse-check
|
||||
DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesidens startside
|
||||
DocType: HR Settings,Password Policy,Kodeordspolitik
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres.
|
||||
@ -4740,6 +4747,7 @@ DocType: Department,Expense Approver,Udlægsgodkender
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
|
||||
DocType: Quality Meeting,Quality Meeting,Kvalitetsmøde
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil Naming Series for {0} via Setup> Settings> Naming Series
|
||||
DocType: Employee,ERPNext User,ERPNæste bruger
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
|
||||
DocType: Company,Default Buying Terms,Standard købsbetingelser
|
||||
@ -5034,6 +5042,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,A
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
|
||||
DocType: Travel Itinerary,Rented Car,Lejet bil
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om din virksomhed
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Vis lagringsalder
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
|
||||
DocType: Donor,Donor,Donor
|
||||
DocType: Global Defaults,Disable In Words,Deaktiver i ord
|
||||
@ -5048,8 +5057,10 @@ DocType: Patient,Patient ID,Patient-ID
|
||||
DocType: Practitioner Schedule,Schedule Name,Planlægningsnavn
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Indtast GSTIN og angiv firmaadressen {0}
|
||||
DocType: Currency Exchange,For Buying,Til køb
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ved levering af indkøbsordre
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tilføj alle leverandører
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
|
||||
DocType: Tally Migration,Parties,parterne
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Gennemse styklister
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Sikrede lån
|
||||
@ -5081,6 +5092,7 @@ DocType: Subscription,Past Due Date,Forfaldsdato
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datoen er gentaget
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Tegningsberettiget
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Opsæt instruktør navngivningssystem i uddannelse> Uddannelsesindstillinger
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Opret gebyrer
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
|
||||
@ -5101,6 +5113,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Besked sendt
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Leverandørnavn
|
||||
DocType: Quiz Result,Wrong,Forkert
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
|
||||
@ -5344,6 +5357,7 @@ DocType: Patient,Marital Status,Civilstand
|
||||
DocType: Stock Settings,Auto Material Request,Automatisk materialeanmodning
|
||||
DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
|
||||
,Received Qty Amount,Modtaget antal
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
|
||||
DocType: Bank Account,Last Integration Date,Sidste integrationsdato
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Udgifter til skatter og afgifter
|
||||
@ -5803,6 +5817,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Time
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vælg venligst antal imod vare {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Seneste alder
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
|
||||
DocType: Lead,Lead Type,Emnetype
|
||||
@ -5826,7 +5842,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
|
||||
DocType: Purchase Invoice,Export Type,Eksporttype
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Lån
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
|
||||
,Point of Sale,Kassesystem
|
||||
@ -5946,7 +5961,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Opret indtas
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
|
||||
,Customer Ledger Summary,Oversigt over kundehovedbog
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Certificering
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Er du sikker på, at du vil oprette debitnotat?"
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
|
||||
DocType: Serial No,Creation Document Type,Oprettet dokumenttype
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -5984,8 +5998,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Num
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services
|
||||
DocType: Student Sibling,Student ID,Studiekort
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For Mængde skal være større end nul
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,Salg
|
||||
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
|
||||
@ -6064,6 +6076,7 @@ DocType: Journal Entry,Write Off Based On,Skriv Off baseret på
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print og papirvarer
|
||||
DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Leverandør Emails
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval."
|
||||
DocType: Fiscal Year,Auto Created,Automatisk oprettet
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
|
||||
@ -6141,7 +6154,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedurepost
|
||||
DocType: Sales Team,Contact No.,Kontaktnr.
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er den samme som forsendelsesadresse
|
||||
DocType: Bank Reconciliation,Payment Entries,Betalings Entries
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler
|
||||
DocType: Location,Latitude,Breddegrad
|
||||
DocType: Work Order,Scrap Warehouse,Skrotlager
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager krævet på række nr. {0}, angiv standardlager for varen {1} for virksomheden {2}"
|
||||
@ -6184,7 +6196,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,/ Beskrivelse
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
|
||||
DocType: Tax Rule,Billing Country,Faktureringsland
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Er du sikker på, at du vil oprette kreditnota?"
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
|
||||
@ -6309,6 +6320,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
|
||||
,Sales Funnel,Salgstragt
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Varekode> Varegruppe> Mærke
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelsen er obligatorisk
|
||||
DocType: Project,Task Progress,Opgave-fremskridt
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kurv
|
||||
@ -6552,6 +6564,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Medarbejderklasse
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbejde
|
||||
DocType: GSTR 3B Report,June,juni
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Leverandør> Leverandørtype
|
||||
DocType: Share Balance,From No,Fra nr
|
||||
DocType: Shift Type,Early Exit Grace Period,Tidlig afgangsperiode
|
||||
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
|
||||
@ -6836,6 +6849,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Lagernavn
|
||||
DocType: Naming Series,Select Transaction,Vælg Transaktion
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Serviceniveauaftale med entitetstype {0} og enhed {1} findes allerede.
|
||||
DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
|
||||
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
|
||||
@ -7026,6 +7040,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol-aflæsning
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
|
||||
DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Tidligste alder
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
|
||||
DocType: Quality Goal,Revision,Revision
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sundhedsydelser
|
||||
@ -7069,6 +7084,7 @@ DocType: Warranty Claim,Resolved By,Løst af
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Planlægningsudladning
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Anvendes ikke
|
||||
DocType: Homepage Section Card,Homepage Section Card,Hjemmesektionsafsnitskort
|
||||
,Amount To Be Billed,"Beløb, der skal faktureres"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
|
||||
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Opret tilbud til kunder
|
||||
@ -7121,6 +7137,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,"Beløb, der skal modtages"
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større end til dato
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Til dato kan ikke være før fra dato
|
||||
@ -7368,7 +7385,6 @@ DocType: Upload Attendance,Upload Attendance,Indlæs fremmøde
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ageing Range 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Strength
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} findes allerede i børneselskabet {1}. Følgende felter har forskellige værdier, de skal være ens: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
|
||||
@ -7576,6 +7592,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Print uden Beløb
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskrivningsdato
|
||||
,Work Orders in Progress,Arbejdsordrer i gang
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Omgå kreditgrænsetjek
|
||||
DocType: Issue,Support Team,Supportteam
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Udløb (i dage)
|
||||
DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
|
||||
@ -7759,6 +7776,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Aktiv-id
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
|
||||
DocType: Asset Repair,Repair Status,Reparation Status
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Anmodet antal: Antal anmodet om køb, men ikke bestilt."
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Die zu produzierende Menge darf nicht unter Null liegen
|
||||
DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
|
||||
DocType: Lead,Product Enquiry,Produktanfrage
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Validiere Charge für Studierende in der Studentengruppe
|
||||
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Name der Zahlungsbedingung
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Erstellen Sie Dokumente für die Probenahme
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesundheitseinheiten
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Über die Konvertierung von Opportunitys
|
||||
DocType: Bank Account,Address HTML,Adresse im HTML-Format
|
||||
DocType: Lead,Mobile No.,Mobilfunknr.
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Zahlungsweise
|
||||
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Dimensionsname
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Beständig
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Bitte setzen Sie den Zimmerpreis auf {}
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
|
||||
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gültig ab Datum muss kleiner als aktuell sein
|
||||
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Erstellen Sie einen neuen Kunden
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verfällt am
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Warenrücksendung
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Bestellungen erstellen
|
||||
,Purchase Register,Übersicht über Einkäufe
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient nicht gefunden
|
||||
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Empfänger
|
||||
DocType: Location,Area UOM,Bereichs-Maßeinheit
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Chancen
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filter löschen
|
||||
DocType: Lab Test Template,Single,Ledig
|
||||
DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum
|
||||
DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung
|
||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Vertriebspartner
|
||||
DocType: Account,Old Parent,Alte übergeordnetes Element
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft
|
||||
DocType: Opportunity,Converted By,Konvertiert von
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Sie müssen sich als Marketplace-Benutzer anmelden, bevor Sie Bewertungen hinzufügen können."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Bitte das Standard-Verbindlichkeiten-Konto für Unternehmen {0} setzen.
|
||||
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Nachricht für Lieferanten
|
||||
DocType: BOM,Work Order,Arbeitsauftrag
|
||||
DocType: Sales Invoice,Total Qty,Gesamtmenge
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-Mail-ID
|
||||
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: Item,Show in Website (Variant),Auf der Website anzeigen (Variante)
|
||||
DocType: Employee,Health Concerns,Gesundheitsfragen
|
||||
DocType: Payroll Entry,Select Payroll Period,Wählen Sie Abrechnungsperiode
|
||||
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Kodifizierungstabelle
|
||||
DocType: Timesheet Detail,Hrs,Std
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Änderungen in {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Bitte Unternehmen auswählen
|
||||
DocType: Employee Skill,Employee Skill,Mitarbeiterfähigkeit
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenzkonto
|
||||
DocType: Pricing Rule,Discount on Other Item,Rabatt auf andere Artikel
|
||||
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Betriebskosten
|
||||
DocType: Crop,Produced Items,Produzierte Artikel
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transaktion mit Rechnungen abgleichen
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fehler bei eingehendem Exotel-Anruf
|
||||
DocType: Sales Order Item,Gross Profit,Rohgewinn
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Rechnung entsperren
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Schrittweite kann nicht 0 sein
|
||||
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Aktivitätsart
|
||||
DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stundensatz (Unternehmenswährung)
|
||||
,Qty To Be Billed,Abzurechnende Menge
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Gelieferte Menge
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reservierte Menge für die Produktion: Rohstoffmenge zur Herstellung von Produktionsartikeln.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Rückzahlungsdatum
|
||||
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Menge und Lager
|
||||
DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Bitte wählen Sie Programm
|
||||
DocType: Project,Estimated Cost,Geschätzte Kosten
|
||||
DocType: Request for Quotation,Link to material requests,mit Materialanforderungen verknüpfen
|
||||
DocType: Supplier Quotation,Link to material requests,mit Materialanforderungen verknüpfen
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Veröffentlichen
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luft- und Raumfahrt
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Mitarbeit
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ungültige Buchungszeit
|
||||
DocType: Salary Component,Condition and Formula,Zustand und Formel
|
||||
DocType: Lead,Campaign Name,Kampagnenname
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Bei Abschluss der Aufgabe
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,praktischer Arzt
|
||||
DocType: Hotel Room,Capacity,Kapazität
|
||||
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Qualitäts-Feedback-Vorlage
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-Aktivität
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Veröffentlichung im Internet
|
||||
DocType: Prescription Duration,Number,Nummer
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Rechnung erstellen
|
||||
DocType: Medical Code,Medical Code Standard,Medizinischer Code Standard
|
||||
DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%)
|
||||
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,Hat ein Druckformat
|
||||
DocType: Support Settings,Get Started Sections,Erste Schritte Abschnitte
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,sanktionierte
|
||||
,Base Amount,Grundbetrag
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht
|
||||
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,Innere
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Bemaßungsstandards
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindest Lead-Alter (in Tagen)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Verfügbar für Verwendungsdatum
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle Stücklisten
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Erstellen Sie einen Inter Company Journal Eintrag
|
||||
DocType: Company,Parent Company,Muttergesellschaft
|
||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Anwesenheit verarbeiten nach
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
|
||||
DocType: Payment Request,Outward,Nach außen
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Bei {0} Erstellung
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staatliche / UT-Steuer
|
||||
,Trial Balance for Party,Summen- und Saldenliste für Gruppe
|
||||
,Gross and Net Profit Report,Brutto- und Nettogewinnbericht
|
||||
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Mitarbeiter anlegen
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bestandserfassung vornehmen
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status setzen
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Bitte zuerst Präfix auswählen
|
||||
DocType: Contract,Fulfilment Deadline,Erfüllungsfrist
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nahe bei dir
|
||||
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,Alle Schüler
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Artikel {0} darf kein Lagerartikel sein
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Hauptbuch anzeigen
|
||||
DocType: Cost Center,Lft,lft
|
||||
DocType: Grading Scale,Intervals,Intervalle
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Frühestens
|
||||
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer aktuellen Gehaltsstruktur können Sie keine Leistungen beantragen.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
|
||||
DocType: Purchase Invoice Item,BOM,Stückliste
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Doppelter Eintrag in Herstellertabelle
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,zusammenfassen
|
||||
DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag
|
||||
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,Abschreibungen Termine
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Verkaufsrechnung erstellen
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nicht förderfähiges ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Die Unterstützung für öffentliche Apps ist veraltet. Bitte richten Sie eine private App ein, für weitere Informationen lesen Sie das Benutzerhandbuch"
|
||||
DocType: Task,Dependent Tasks,Abhängige Aufgaben
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Menge zu produzieren
|
||||
@ -2679,6 +2687,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Ungep
|
||||
DocType: Water Analysis,Container,Container
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Bitte geben Sie eine gültige GSTIN-Nummer in der Firmenadresse ein
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} erscheint mehrfach in Zeile {2} & {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,"Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
|
||||
DocType: Item Alternative,Two-way,Zwei-Wege
|
||||
DocType: Item,Manufacturers,Hersteller
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fehler beim Verarbeiten der verzögerten Abrechnung für {0}
|
||||
@ -2753,9 +2762,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschätzte Kosten pro
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Qualitätssitzungsprotokoll
|
||||
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,Employee Referral,Mitarbeiterempfehlung
|
||||
DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze
|
||||
DocType: Cost Center,rgt,rgt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
|
||||
DocType: Customer,Primary Address and Contact Detail,Primäre Adresse und Kontaktdetails
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Zahlungsemail erneut senden
|
||||
@ -2865,7 +2874,6 @@ DocType: Vital Signs,Constipated,Verstopft
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
|
||||
DocType: Customer,Default Price List,Standardpreisliste
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Keine Elemente gefunden.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt
|
||||
DocType: Share Transfer,Equity/Liability Account,Eigenkapital / Verbindlichkeitskonto
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits
|
||||
@ -2881,6 +2889,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankzahlungsdaten anhand der Belege aktualisieren.
|
||||
,Billed Qty,Rechnungsmenge
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preisgestaltung
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)
|
||||
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
|
||||
@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,Darlehensrückzahlung
|
||||
DocType: Share Transfer,Asset Account,Anlagenkonto
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Das neue Erscheinungsdatum sollte in der Zukunft liegen
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
|
||||
DocType: Lab Test,Technician Name,Techniker Name
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2909,6 +2919,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Zahlung bei Stornierung der Rechnung aufheben
|
||||
DocType: Bank Reconciliation,From Date,Von-Datum
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Der eingegebene aktuelle Kilometerstand sollte größer sein als der Anfangskilometerstand {0}
|
||||
,Purchase Order Items To Be Received or Billed,"Bestellpositionen, die empfangen oder in Rechnung gestellt werden sollen"
|
||||
DocType: Restaurant Reservation,No Show,Keine Show
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Sie müssen ein registrierter Anbieter sein, um eine E-Way-Rechnung erstellen zu können"
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land
|
||||
@ -2951,6 +2962,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ansicht Warenkorb
|
||||
DocType: Employee Checkin,Shift Actual Start,Tatsächlichen Start verschieben
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Werden Tagebuchdaten importiert?
|
||||
,Purchase Order Items To Be Received or Billed1,Zu empfangende oder abzurechnende Bestellpositionen1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} Einheiten von {1} sind nicht verfügbar.
|
||||
,Item Shortage Report,Artikelengpass-Bericht
|
||||
@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Alle Ausgaben von {0} anzeigen
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Qualität Besprechungstisch
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besuche die Foren
|
||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||
DocType: Item,Has Variants,Hat Varianten
|
||||
@ -3317,6 +3328,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundenadr
|
||||
DocType: Homepage Section,Section Cards,Abschnitt Karten
|
||||
,Campaign Efficiency,Effizienz der Kampagne
|
||||
DocType: Discussion,Discussion,Diskussion
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,On Sales Order Submission
|
||||
DocType: Bank Transaction,Transaction ID,Transaktions-ID
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Steuern für nicht abgegebenen Steuerbefreiungsnachweis abziehen
|
||||
DocType: Volunteer,Anytime,Jederzeit
|
||||
@ -3324,7 +3336,6 @@ DocType: Bank Account,Bank Account No,Bankkonto Nr
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission
|
||||
DocType: Patient,Surgical History,Chirurgische Geschichte
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Zugeordnete Kopfzeile
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Richten Sie das Employee Naming System unter Human Resource> HR Settings ein
|
||||
DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
|
||||
@ -3338,6 +3349,7 @@ DocType: Quiz,Enter 0 to waive limit,"Geben Sie 0 ein, um das Limit aufzuheben"
|
||||
DocType: Bank Statement Settings,Mapped Items,Zugeordnete Elemente
|
||||
DocType: Amazon MWS Settings,IT,ES
|
||||
DocType: Chapter,Chapter,Gruppe
|
||||
,Fixed Asset Register,Anlagebuch
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
|
||||
@ -3473,7 +3485,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Lastschrift {0} wurde automatisch erstellt
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Zahlungseinträge erstellen
|
||||
DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
|
||||
DocType: Employee,Create User Permission,Benutzerberechtigung Erstellen
|
||||
@ -4031,7 +4042,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Projektstatus
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)"
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Nummernkreis Studienbewerber
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Das Bonuszahlungsdatum kann kein vergangenes Datum sein
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kopie der Einladung / Ankündigung
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Zeitplan
|
||||
@ -4199,6 +4209,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Unternehmen einrichten
|
||||
,Lab Test Report,Labor Testbericht
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Anwendung
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Zeile ({0}): {1} ist bereits in {2} abgezinst.
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Zusätzliche Gehaltsbestandteile sind vorhanden.
|
||||
DocType: Purchase Invoice,Unregistered,Nicht registriert
|
||||
DocType: Student Applicant,Application Date,Antragsdatum
|
||||
@ -4277,7 +4288,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen
|
||||
DocType: Journal Entry,Accounting Entries,Buchungen
|
||||
DocType: Job Card Time Log,Job Card Time Log,Jobkarten-Zeitprotokoll
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn die ausgewählte Preisregel für "Rate" festgelegt wurde, wird die Preisliste überschrieben. Der Preisregelpreis ist der Endpreis, daher sollte kein weiterer Rabatt angewendet werden. Daher wird es in Transaktionen wie Kundenauftrag, Bestellung usw. im Feld 'Preis' und nicht im Feld 'Preislistenpreis' abgerufen."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
|
||||
DocType: Journal Entry,Paid Loan,Bezahlter Kredit
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Referenz Fälligkeitsdatum
|
||||
@ -4294,7 +4304,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Details
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Keine Zeitblätter
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardloser Kunde
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren"""
|
||||
,To Produce,Zu produzieren
|
||||
DocType: Leave Encashment,Payroll,Lohn-und Gehaltsabrechnung
|
||||
@ -4409,7 +4418,6 @@ DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Prob
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
|
||||
,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Admissions
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ist deaktiviert
|
||||
DocType: Supplier,Billing Currency,Abrechnungswährung
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Besonders groß
|
||||
DocType: Loan,Loan Application,Kreditantrag
|
||||
@ -4486,7 +4494,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametername
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nur Urlaubsanträge mit dem Status ""Gewährt"" und ""Abgelehnt"" können übermittelt werden."
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensionen erstellen ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentengruppenname ist obligatorisch in Zeile {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Kreditlimit_check umgehen
|
||||
DocType: Homepage,Products to be shown on website homepage,"Produkte, die auf der Webseite angezeigt werden"
|
||||
DocType: HR Settings,Password Policy,Kennwortrichtlinie
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden.
|
||||
@ -4790,6 +4797,7 @@ DocType: Department,Expense Approver,Ausgabenbewilliger
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
|
||||
DocType: Quality Meeting,Quality Meeting,Qualitätstreffen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group-Gruppe
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stellen Sie die Benennungsserie für {0} über Setup> Einstellungen> Benennungsserie ein
|
||||
DocType: Employee,ERPNext User,ERPNext Benutzer
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0}
|
||||
DocType: Company,Default Buying Terms,Standard-Einkaufsbedingungen
|
||||
@ -5084,6 +5092,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,A
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
|
||||
DocType: Travel Itinerary,Rented Car,Gemietetes Auto
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Über das Unternehmen
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Alterungsdaten anzeigen
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
|
||||
DocType: Donor,Donor,Spender
|
||||
DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
|
||||
@ -5098,8 +5107,10 @@ DocType: Patient,Patient ID,Patienten-ID
|
||||
DocType: Practitioner Schedule,Schedule Name,Planungsname
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.
|
||||
DocType: Currency Exchange,For Buying,Für den Kauf
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,On Purchase Order Submission
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Alle Lieferanten hinzufügen
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
|
||||
DocType: Tally Migration,Parties,Parteien
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Stückliste durchsuchen
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Gedeckte Kredite
|
||||
@ -5131,6 +5142,7 @@ DocType: Subscription,Past Due Date,Fälligkeitsdatum
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},"Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Ereignis wiederholen
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Zeichnungsberechtigte/-r
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Richten Sie das Instructor Naming System unter Education> Education Settings ein
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto-ITC verfügbar (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Gebühren anlegen
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung)
|
||||
@ -5151,6 +5163,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mitteilung gesendet
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Herstellername
|
||||
DocType: Quiz Result,Wrong,Falsch
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Unternehmenswährung)
|
||||
@ -5394,6 +5407,7 @@ DocType: Patient,Marital Status,Familienstand
|
||||
DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage
|
||||
DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
|
||||
,Received Qty Amount,Erhaltene Menge Menge
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung
|
||||
DocType: Bank Account,Last Integration Date,Letztes Integrationsdatum
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Steuern und Gebühren
|
||||
@ -5852,6 +5866,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Stunde
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Spätes Stadium
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Material dem Lieferanten übergeben
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
|
||||
DocType: Lead,Lead Type,Lead-Typ
|
||||
@ -5875,7 +5891,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
|
||||
DocType: Purchase Invoice,Export Type,Exporttyp
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Gehaltsabrechnung Vorschuss
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
|
||||
,Point of Sale,Verkaufsstelle
|
||||
@ -5995,7 +6010,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Rückzahlung
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate
|
||||
,Customer Ledger Summary,Kundenbuchzusammenfassung
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Zertifizierung
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Möchten Sie wirklich eine Lastschrift erstellen?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Klauseln und Bedingungen
|
||||
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -6033,8 +6047,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Ser
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanzdienstleistungen
|
||||
DocType: Student Sibling,Student ID,Studenten ID
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Für Menge muss größer als Null sein
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs
|
||||
DocType: Opening Invoice Creation Tool,Sales,Vertrieb
|
||||
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
|
||||
@ -6113,6 +6125,7 @@ DocType: Journal Entry,Write Off Based On,Abschreibung basierend auf
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Drucken und Papierwaren
|
||||
DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Lieferantenemails senden
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
|
||||
DocType: Fiscal Year,Auto Created,Automatisch erstellt
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen"
|
||||
@ -6190,7 +6203,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klinischer Verfahrensge
|
||||
DocType: Sales Team,Contact No.,Kontakt-Nr.
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Rechnungsadresse stimmt mit Versandadresse überein
|
||||
DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt
|
||||
DocType: Location,Latitude,Breite
|
||||
DocType: Work Order,Scrap Warehouse,Ausschusslager
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
|
||||
@ -6233,7 +6245,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Wert / Beschreibung
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}"
|
||||
DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Möchten Sie wirklich eine Gutschrift erstellen?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.
|
||||
@ -6358,6 +6369,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen
|
||||
,Sales Funnel,Verkaufstrichter
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
|
||||
DocType: Project,Task Progress,Vorgangsentwicklung
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Einkaufswagen
|
||||
@ -6601,6 +6613,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Mitarbeiterklasse
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbeit
|
||||
DocType: GSTR 3B Report,June,Juni
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Lieferant> Lieferantentyp
|
||||
DocType: Share Balance,From No,Von Nr
|
||||
DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
|
||||
DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
|
||||
@ -6883,6 +6896,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Lagername
|
||||
DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -> {1}) für Artikel nicht gefunden: {2}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement mit Entitätstyp {0} und Entität {1} ist bereits vorhanden.
|
||||
DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung
|
||||
DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien
|
||||
@ -7073,6 +7087,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
|
||||
DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Frühestes Alter
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Gewünschtes Umsatz-Ziel setzen
|
||||
DocType: Quality Goal,Revision,Revision
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesundheitswesen
|
||||
@ -7116,6 +7131,7 @@ DocType: Warranty Claim,Resolved By,Entschieden von
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Zeitplan Entlassung
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht
|
||||
DocType: Homepage Section Card,Homepage Section Card,Homepage-Bereichskarte
|
||||
,Amount To Be Billed,Abzurechnender Betrag
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
|
||||
DocType: Purchase Invoice Item,Price List Rate,Preisliste
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kunden Angebote erstellen
|
||||
@ -7168,6 +7184,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Lieferanten-Scorecard-Kriterien
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Zu empfangender Betrag
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs ist obligatorisch in Zeile {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ab Datum kann nicht größer als Bis Datum sein
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
|
||||
@ -7416,7 +7433,6 @@ DocType: Upload Attendance,Upload Attendance,Anwesenheit hochladen
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Alter Bereich 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Kraft
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Das Konto {0} ist bereits in der untergeordneten Firma {1} vorhanden. Die folgenden Felder haben unterschiedliche Werte und sollten gleich sein: <ul><li> {2} </li></ul>
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voreinstellungen installieren
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
|
||||
@ -7624,6 +7640,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Abschreibungen Datum
|
||||
,Work Orders in Progress,Arbeitsaufträge in Bearbeitung
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Kreditlimitprüfung umgehen
|
||||
DocType: Issue,Support Team,Support-Team
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Verfällt (in Tagen)
|
||||
DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5)
|
||||
@ -7807,6 +7824,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste der erkannten Krankheiten auf dem Feld. Wenn diese Option ausgewählt ist, wird automatisch eine Liste mit Aufgaben zur Behandlung der Krankheit hinzugefügt"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Stückliste 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset-ID
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dies ist eine Root Healthcare Service Unit und kann nicht bearbeitet werden.
|
||||
DocType: Asset Repair,Repair Status,Reparaturstatus
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Angeforderte Menge : Menge durch einen Verkauf benötigt, aber nicht bestellt."
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Η ποσότητα παραγωγής δεν μπορεί να είναι μικρότερη από μηδέν
|
||||
DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
|
||||
DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών
|
||||
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Όνομα ονόματος πληρωμ
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Δημιουργήστε έγγραφα για συλλογή δειγμάτων
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Όλες οι Μονάδες Υπηρεσιών Υγείας
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Σχετικά με τη δυνατότητα μετατροπής
|
||||
DocType: Bank Account,Address HTML,Διεύθυνση ΗΤΜΛ
|
||||
DocType: Lead,Mobile No.,Αρ. Κινητού
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Τρόπος Πληρωμών
|
||||
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Όνομα διάστασης
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Ανθεκτικός
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {}
|
||||
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: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ισχύει από την ημερομηνία πρέπει να είναι μικρότερη από την ισχύουσα μέχρι σήμερα
|
||||
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Λήξη ενεργοποιημένη
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Επιστροφή αγοράς
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
|
||||
,Purchase Register,Ταμείο αγορών
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Ο ασθενής δεν βρέθηκε
|
||||
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Δέκτης
|
||||
DocType: Location,Area UOM,Περιοχή UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Ευκαιρίες
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Καθαρισμός φίλτρων
|
||||
DocType: Lab Test Template,Single,Μονό
|
||||
DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία
|
||||
DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
|
||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Συνεργάτης καναλιού
|
||||
DocType: Account,Old Parent,Παλαιός γονέας
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3}
|
||||
DocType: Opportunity,Converted By,Μετατροπή από
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Πρέπει να συνδεθείτε ως χρήστης του Marketplace για να μπορέσετε να προσθέσετε σχόλια.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
|
||||
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Μήνυμα για την
|
||||
DocType: BOM,Work Order,Παραγγελία εργασίας
|
||||
DocType: Sales Invoice,Total Qty,Συνολική ποσότητα
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian2
|
||||
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: Item,Show in Website (Variant),Εμφάνιση στην ιστοσελίδα (Παραλλαγή)
|
||||
DocType: Employee,Health Concerns,Ανησυχίες για την υγεία
|
||||
DocType: Payroll Entry,Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας
|
||||
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Πίνακας κωδικοποίησης
|
||||
DocType: Timesheet Detail,Hrs,ώρες
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Αλλαγές στο {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Επιλέξτε Εταιρεία
|
||||
DocType: Employee Skill,Employee Skill,Επιδεξιότητα των εργαζομένων
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Λογαριασμός διαφορών
|
||||
DocType: Pricing Rule,Discount on Other Item,Έκπτωση σε άλλο στοιχείο
|
||||
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Λειτουργικό κόστος
|
||||
DocType: Crop,Produced Items,Παραγόμενα στοιχεία
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Αντιστοίχιση συναλλαγής στα τιμολόγια
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Σφάλμα στην εισερχόμενη κλήση του Exotel
|
||||
DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Αποκλεισμός τιμολογίου
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
|
||||
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Τύπος δραστηριότητας
|
||||
DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
|
||||
,Qty To Be Billed,Ποσότητα που χρεώνεται
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Ποσό που παραδόθηκε
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ποσότητα εφοδιασμού για την παραγωγή: Ποσότητα πρώτων υλών για την κατασκευή ειδών κατασκευής.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Ημερομηνία Εξαγοράς
|
||||
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και α
|
||||
DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Επιλέξτε Προγράμματα
|
||||
DocType: Project,Estimated Cost,Εκτιμώμενο κόστος
|
||||
DocType: Request for Quotation,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
|
||||
DocType: Supplier Quotation,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Δημοσιεύω
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Αεροδιάστημα
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Δημι
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης
|
||||
DocType: Salary Component,Condition and Formula,Κατάσταση και τύπος
|
||||
DocType: Lead,Campaign Name,Όνομα εκστρατείας
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Στην ολοκλήρωση της εργασίας
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Δεν υπάρχει περίοδος άδειας μεταξύ {0} και {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,Υγειονομική περίθαλψη
|
||||
DocType: Hotel Room,Capacity,Χωρητικότητα
|
||||
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,Δραστηριότητα LMS
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Δημοσίευση στο διαδίκτυο
|
||||
DocType: Prescription Duration,Number,Αριθμός
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Δημιουργία τιμολογίου {0}
|
||||
DocType: Medical Code,Medical Code Standard,Πρότυπο Ιατρικού Κώδικα
|
||||
DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
|
||||
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,Έχει Εκτύπωση Format
|
||||
DocType: Support Settings,Get Started Sections,Ξεκινήστε τις ενότητες
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,Καθιερωμένος
|
||||
,Base Amount,Βάση Βάσης
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών
|
||||
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,Προς τα μέσα
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Προεπιλογές διαστάσεων
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Διαθέσιμη για Ημερομηνία Χρήσης
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Όλα BOMs
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Δημιουργία καταχώρησης εισερχόμενου περιοδικού
|
||||
DocType: Company,Parent Company,Οικογενειακή επιχείρηση
|
||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Διαδικασία παρακολ
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
|
||||
DocType: Payment Request,Outward,Προς τα έξω
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Την {0} Δημιουργία
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Κράτος / φόρος UT
|
||||
,Trial Balance for Party,Ισοζύγιο για το Κόμμα
|
||||
,Gross and Net Profit Report,Αναφορά ακαθάριστων κερδών και καθαρών κερδών
|
||||
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Ρύθμιση εργα
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Κάντε καταχώρηση αποθέματος
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ορισμός κατάστασης
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης> Σειρά αρίθμησης
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
|
||||
DocType: Contract,Fulfilment Deadline,Προθεσμία εκπλήρωσης
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Κοντά σας
|
||||
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,Όλοι οι φοιτητές
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Στοιχείο {0} πρέπει να είναι ένα στοιχείο που δεν απόθεμα
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Προβολή καθολικού
|
||||
DocType: Cost Center,Lft,Lft
|
||||
DocType: Grading Scale,Intervals,διαστήματα
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Η πιο παλιά
|
||||
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος π
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές"
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Διπλότυπη καταχώρηση στον πίνακα κατασκευαστών
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Συγχώνευση
|
||||
DocType: Journal Entry Account,Purchase Order,Παραγγελία αγοράς
|
||||
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Δημιουργία τιμολογίου πωλήσεων
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Μη επιλέξιμα ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Η υποστήριξη για τη δημόσια εφαρμογή έχει καταργηθεί. Ρυθμίστε την ιδιωτική εφαρμογή, για περισσότερες λεπτομέρειες ανατρέξτε στο εγχειρίδιο χρήσης"
|
||||
DocType: Task,Dependent Tasks,Εξαρτημένες εργασίες
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Μπορούν να επιλεγούν οι ακόλουθοι λογαριασμοί στις ρυθμίσεις GST:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ποσότητα προς παραγωγή
|
||||
@ -2679,6 +2687,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Μη
|
||||
DocType: Water Analysis,Container,Δοχείο
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ορίστε τον έγκυρο αριθμό GSTIN στη διεύθυνση της εταιρείας
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται πολλές φορές στη σειρά {2} & {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Τα ακόλουθα πεδία είναι υποχρεωτικά για τη δημιουργία διεύθυνσης:
|
||||
DocType: Item Alternative,Two-way,Αμφίδρομη
|
||||
DocType: Item,Manufacturers,Κατασκευαστές
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Σφάλμα κατά την επεξεργασία της αναβαλλόμενης λογιστικής για {0}
|
||||
@ -2753,9 +2762,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Εκτιμώμενο
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Ο χρήστης {0} δεν έχει προεπιλεγμένο προφίλ POS. Έλεγχος προεπιλογής στη γραμμή {1} για αυτόν τον χρήστη.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Πρακτικά πρακτικά συνάντησης
|
||||
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,Employee Referral,Παραπομπής των εργαζομένων
|
||||
DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο
|
||||
DocType: Cost Center,rgt,Rgt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
|
||||
DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
|
||||
@ -2865,7 +2874,6 @@ DocType: Vital Signs,Constipated,Δυσκοίλιος
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
|
||||
DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Δεν βρέθηκαν αντικείμενα.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις
|
||||
DocType: Share Transfer,Equity/Liability Account,Λογαριασμός Ιδίων Κεφαλαίων / Υποχρεώσεων
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη
|
||||
@ -2881,6 +2889,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
|
||||
,Billed Qty,Τιμολογημένη ποσότητα
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,τιμολόγηση
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Αναγνωριστικό συσκευής παρακολούθησης (αναγνωριστικό βιομετρικής ετικέτας / RF)
|
||||
DocType: Quotation,Term Details,Λεπτομέρειες όρων
|
||||
@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,Αποπληρωμή δανείου
|
||||
DocType: Share Transfer,Asset Account,Λογαριασμός Asset
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Νέα ημερομηνία κυκλοφορίας θα πρέπει να είναι στο μέλλον
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
|
||||
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: Lab Test,Technician Name,Όνομα τεχνικού
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2909,6 +2919,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο
|
||||
DocType: Bank Reconciliation,From Date,Από ημερομηνία
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Τρέχουσα ανάγνωση οδομέτρων τέθηκε πρέπει να είναι μεγαλύτερη από την αρχική του χιλιομετρητή του οχήματος {0}
|
||||
,Purchase Order Items To Be Received or Billed,Στοιχεία παραγγελίας αγοράς που πρέπει να ληφθούν ή να χρεωθούν
|
||||
DocType: Restaurant Reservation,No Show,Δεν δείχνουν
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Πρέπει να είστε εγγεγραμμένος προμηθευτής για να δημιουργήσετε ηλεκτρονικό νομοσχέδιο
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Αποστολές κανόνα της χώρας
|
||||
@ -2951,6 +2962,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Προβολή Καλάθι
|
||||
DocType: Employee Checkin,Shift Actual Start,Μετακίνηση πραγματικής εκκίνησης
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Εισάγονται δεδομένα βιβλίου ημέρας
|
||||
,Purchase Order Items To Be Received or Billed1,Στοιχεία παραγγελίας αγοράς που πρέπει να ληφθούν ή να χρεωθούν1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Δαπάνες marketing
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} μονάδες {1} δεν είναι διαθέσιμες.
|
||||
,Item Shortage Report,Αναφορά έλλειψης είδους
|
||||
@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Προβολή όλων των θεμάτων από {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Πίνακας ποιότητας συναντήσεων
|
||||
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/templates/pages/help.html,Visit the forums,Επισκεφθείτε τα φόρουμ
|
||||
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
|
||||
DocType: Item,Has Variants,Έχει παραλλαγές
|
||||
@ -3317,6 +3328,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Διευ
|
||||
DocType: Homepage Section,Section Cards,Κάρτες Ενότητας
|
||||
,Campaign Efficiency,Αποτελεσματικότητα καμπάνιας
|
||||
DocType: Discussion,Discussion,Συζήτηση
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Σχετικά με την υποβολή της εντολής πώλησης
|
||||
DocType: Bank Transaction,Transaction ID,Ταυτότητα συναλλαγής
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Αποκτήστε φόρο για μη αποδεδειγμένη φορολογική απαλλαγή
|
||||
DocType: Volunteer,Anytime,Οποτεδήποτε
|
||||
@ -3324,7 +3336,6 @@ DocType: Bank Account,Bank Account No,Αριθμός τραπεζικού λογ
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Υποβολή απόδειξης απαλλαγής από φόρο εργαζομένων
|
||||
DocType: Patient,Surgical History,Χειρουργική Ιστορία
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Χαρτογραφημένη κεφαλίδα
|
||||
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: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
|
||||
@ -3338,6 +3349,7 @@ DocType: Quiz,Enter 0 to waive limit,Εισαγάγετε 0 για να ακυρ
|
||||
DocType: Bank Statement Settings,Mapped Items,Χαρτογραφημένα στοιχεία
|
||||
DocType: Amazon MWS Settings,IT,ΤΟ
|
||||
DocType: Chapter,Chapter,Κεφάλαιο
|
||||
,Fixed Asset Register,Μητρώο πάγιων περιουσιακών στοιχείων
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Ζεύγος
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
|
||||
@ -3473,7 +3485,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Η χρεωστική σημείωση {0} δημιουργήθηκε αυτόματα
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Δημιουργία εγγραφών πληρωμής
|
||||
DocType: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής
|
||||
DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη
|
||||
@ -4032,7 +4043,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Κατάσταση έργου
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Επιλέξτε αυτό για να απαγορεύσετε κλάσματα. (Όσον αφορά τους αριθμούς)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Ονοματοδοσία Series (για Student αιτούντα)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι προηγούμενη
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Αντίγραφο πρόσκλησης / Ανακοίνωσης
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Πρόγραμμα μονάδας παροχής υπηρεσιών πρακτικής
|
||||
@ -4200,6 +4210,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Εγκαταστήστε την εταιρεία
|
||||
,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Εφαρμογή παροχών προσωπικού
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Η σειρά ({0}): {1} είναι ήδη προεξοφλημένη στο {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Υπάρχει πρόσθετο στοιχείο μισθοδοσίας.
|
||||
DocType: Purchase Invoice,Unregistered,Αδήλωτος
|
||||
DocType: Student Applicant,Application Date,Ημερομηνία αίτησης
|
||||
@ -4278,7 +4289,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Ρυθμίσεις καλ
|
||||
DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
|
||||
DocType: Job Card Time Log,Job Card Time Log,Κάρτα χρόνου εργασίας κάρτας εργασίας
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Αν επιλεγεί ο Κανόνας τιμολόγησης για το 'Rate', θα αντικατασταθεί η Τιμοκατάλογος. Τιμολόγηση Η τιμή του κανόνα είναι ο τελικός ρυθμός, οπότε δεν πρέπει να εφαρμοστεί περαιτέρω έκπτωση. Ως εκ τούτου, σε συναλλαγές όπως η εντολή πώλησης, η εντολή αγοράς κτλ., Θα μεταφερθεί στο πεδίο 'Τιμή' αντί για 'Τιμοκατάλογος'."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
|
||||
DocType: Journal Entry,Paid Loan,Καταβεβλημένο δάνειο
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Ημερομηνία λήξης αναφοράς
|
||||
@ -4295,7 +4305,6 @@ DocType: Shopify Settings,Webhooks Details,Στοιχεία Webhooks
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Δεν υπάρχει χρόνος φύλλα
|
||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless Πελάτης
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος
|
||||
,To Produce,Για παραγωγή
|
||||
DocType: Leave Encashment,Payroll,Μισθολόγιο
|
||||
@ -4410,7 +4419,6 @@ DocType: Delivery Note,Required only for sample item.,Απαιτείται μό
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
|
||||
,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Εισαγωγή φοιτητής
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
|
||||
DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Πολύ Μεγάλο
|
||||
DocType: Loan,Loan Application,Αίτηση για δάνειο
|
||||
@ -4487,7 +4495,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Όνομα παρα
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Αφήστε Εφαρμογές με την ιδιότητα μόνο «Εγκρίθηκε» και «Απορρίπτεται» μπορούν να υποβληθούν
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Δημιουργία διαστάσεων ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ομάδα Φοιτητών Όνομα είναι υποχρεωτικό στη σειρά {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Παράκαμψη credit_check
|
||||
DocType: Homepage,Products to be shown on website homepage,Προϊόντα που πρέπει να αναγράφονται στην ιστοσελίδα του
|
||||
DocType: HR Settings,Password Policy,Πολιτική κωδικού πρόσβασης
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.
|
||||
@ -4791,6 +4798,7 @@ DocType: Department,Expense Approver,Υπεύθυνος έγκρισης δαπ
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
|
||||
DocType: Quality Meeting,Quality Meeting,Πραγματική συνάντηση
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Μη-ομάδα σε ομάδα
|
||||
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
|
||||
DocType: Employee,ERPNext User,ERPΕπόμενο χρήστη
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0}
|
||||
DocType: Company,Default Buying Terms,Προεπιλεγμένοι όροι αγοράς
|
||||
@ -5085,6 +5093,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
|
||||
DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Σχετικά με την εταιρεία σας
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Εμφάνιση δεδομένων γήρανσης των αποθεμάτων
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
|
||||
DocType: Donor,Donor,Δότης
|
||||
DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
|
||||
@ -5099,8 +5108,10 @@ DocType: Patient,Patient ID,Αναγνωριστικό ασθενούς
|
||||
DocType: Practitioner Schedule,Schedule Name,Όνομα προγράμματος
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Πληκτρολογήστε GSTIN και δηλώστε την διεύθυνση της εταιρείας {0}
|
||||
DocType: Currency Exchange,For Buying,Για την αγορά
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Στην υποβολή της παραγγελίας αγοράς
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Προσθήκη όλων των προμηθευτών
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
|
||||
DocType: Tally Migration,Parties,Συμβαλλόμενα μέρη
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Αναζήτηση BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Εξασφαλισμένα δάνεια
|
||||
@ -5132,6 +5143,7 @@ DocType: Subscription,Past Due Date,Ημερομηνία Προθεσμίας
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Δεν επιτρέπεται να ορίσετε εναλλακτικό στοιχείο για το στοιχείο {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Η ημερομηνία επαναλαμβάνεται
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Διαθέσιμο διαθέσιμο ITC (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Δημιουργία τελών
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
|
||||
@ -5152,6 +5164,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Το μήνυμα εστάλη
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ονομα πωλητή
|
||||
DocType: Quiz Result,Wrong,Λανθασμένος
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
|
||||
@ -5395,6 +5408,7 @@ DocType: Patient,Marital Status,Οικογενειακή κατάσταση
|
||||
DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού
|
||||
DocType: Woocommerce Settings,API consumer secret,API καταναλωτικό απόρρητο
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
|
||||
,Received Qty Amount,Έλαβε Ποσό Ποσότητας
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
|
||||
DocType: Bank Account,Last Integration Date,Τελευταία ημερομηνία ολοκλήρωσης
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Φόροι και χρεώσεις εξόδων
|
||||
@ -5853,6 +5867,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Ώρα
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Τελικό στάδιο
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ΕΜΙ
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
|
||||
DocType: Lead,Lead Type,Τύπος επαφής
|
||||
@ -5876,7 +5892,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
|
||||
DocType: Purchase Invoice,Export Type,Τύπος εξαγωγής
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Δανείου μισθοδοσίας
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
|
||||
,Point of Sale,Point of sale
|
||||
@ -5996,7 +6011,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Δημιου
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα
|
||||
,Customer Ledger Summary,Περίληψη Πελατών Πελατών
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Πιστοποίηση
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Είστε βέβαιοι ότι θέλετε να κάνετε χρεωστική σημείωση;
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Ρήτρες και προϋποθέσεις
|
||||
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -6034,8 +6048,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Η
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Χρηματοοικονομικές υπηρεσίες
|
||||
DocType: Student Sibling,Student ID,φοιτητής ID
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Για την ποσότητα πρέπει να είναι μεγαλύτερη από μηδέν
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής
|
||||
DocType: Opening Invoice Creation Tool,Sales,Πωλήσεις
|
||||
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
|
||||
@ -6114,6 +6126,7 @@ DocType: Journal Entry,Write Off Based On,Διαγραφή βάσει του
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Εκτύπωση και Χαρτικά
|
||||
DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Αποστολή Emails Προμηθευτής
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
|
||||
DocType: Fiscal Year,Auto Created,Δημιουργήθηκε αυτόματα
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου
|
||||
@ -6191,7 +6204,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Στοιχείο κλι
|
||||
DocType: Sales Team,Contact No.,Αριθμός επαφής
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Η διεύθυνση χρέωσης είναι ίδια με τη διεύθυνση αποστολής
|
||||
DocType: Bank Reconciliation,Payment Entries,Ενδείξεις πληρωμής
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Το αναγνωριστικό πρόσβασης ή η διεύθυνση ηλεκτρονικού ταχυδρομείου εξαίρεσης λείπουν
|
||||
DocType: Location,Latitude,Γεωγραφικό πλάτος
|
||||
DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
|
||||
@ -6234,7 +6246,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
|
||||
DocType: Tax Rule,Billing Country,Χρέωση Χώρα
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Είστε βέβαιοι ότι θέλετε να κάνετε πιστωτική σημείωση;
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
|
||||
@ -6359,6 +6370,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση
|
||||
,Sales Funnel,Χοάνη πωλήσεων
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
|
||||
DocType: Project,Task Progress,Task Progress
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Το Καλάθι
|
||||
@ -6603,6 +6615,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Υπάλληλος βαθμού
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Εργασία με το κομμάτι
|
||||
DocType: GSTR 3B Report,June,Ιούνιος
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
|
||||
DocType: Share Balance,From No,Από τον αριθμό
|
||||
DocType: Shift Type,Early Exit Grace Period,Πρώτη περίοδος χάριτος εξόδου
|
||||
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
|
||||
@ -6887,6 +6900,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
|
||||
DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Συμφωνία επιπέδου υπηρεσίας με τον τύπο οντότητας {0} και την οντότητα {1} υπάρχει ήδη.
|
||||
DocType: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής
|
||||
DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση
|
||||
@ -7077,6 +7091,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
|
||||
DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Πρώιμη εποχή
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
|
||||
DocType: Quality Goal,Revision,Αναθεώρηση
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
|
||||
@ -7120,6 +7135,7 @@ DocType: Warranty Claim,Resolved By,Επιλύθηκε από
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Πρόγραμμα απαλλαγής
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
|
||||
DocType: Homepage Section Card,Homepage Section Card,Κάρτα ενότητας αρχικής σελίδας
|
||||
,Amount To Be Billed,Ποσό που χρεώνεται
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
|
||||
DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Δημιουργία εισαγωγικά πελατών
|
||||
@ -7172,6 +7188,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Ποσό προς λήψη
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Φυσικά είναι υποχρεωτική στη σειρά {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από ό, τι από Μέχρι σήμερα"
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
|
||||
@ -7419,7 +7436,6 @@ DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Eύρος γήρανσης 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Ο λογαριασμός {0} υπάρχει ήδη σε παιδική εταιρεία {1}. Τα παρακάτω πεδία έχουν διαφορετικές τιμές, θα πρέπει να είναι ίδια: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Εγκατάσταση προρυθμίσεων
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
|
||||
@ -7627,6 +7643,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,αποσβέσεις Ημερομηνία
|
||||
,Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Παράκαμψη πιστωτικού ορίου
|
||||
DocType: Issue,Support Team,Ομάδα υποστήριξης
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Λήξη (σε ημέρες)
|
||||
DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
|
||||
@ -7810,6 +7827,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Πελάτης GSTIN
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Κατάλογος ασθενειών που εντοπίζονται στο πεδίο. Όταν επιλεγεί, θα προστεθεί αυτόματα μια λίστα εργασιών για την αντιμετώπιση της νόσου"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Αναγνωριστικό ενεργητικού
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί.
|
||||
DocType: Asset Repair,Repair Status,Κατάσταση επισκευής
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Ζητούμενη ποσότητα: ποσότητα που ζητήθηκε για αγορά, αλλά δεν έχει παραγγελθεί."
|
||||
|
||||
|
Can't render this file because it is too large.
|
@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Devolución por cantidad de períodos
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Cantidad a Producir no puede ser menor a cero
|
||||
DocType: Stock Entry,Additional Costs,Costes adicionales
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
|
||||
DocType: Lead,Product Enquiry,Petición de producto
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lote para estudiantes en grupo de estudiantes
|
||||
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Nombre del Término de Pago
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Crear documentos para la recopilación de muestras
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Todas las Unidades de Servicios de Salud
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Sobre la oportunidad de conversión
|
||||
DocType: Bank Account,Address HTML,Dirección HTML
|
||||
DocType: Lead,Mobile No.,Número móvil
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modo de Pago
|
||||
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Nombre de dimensión
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {}
|
||||
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: Journal Entry,Multi Currency,Multi Moneda
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La fecha de validez debe ser inferior a la válida
|
||||
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nuevo cliente
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Venciendo en
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Devolucion de Compra
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear Órdenes de Compra
|
||||
,Purchase Register,Registro de compras
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paciente no Encontrado
|
||||
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Receptor
|
||||
DocType: Location,Area UOM,Área UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunidades
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtros claros
|
||||
DocType: Lab Test Template,Single,Soltero
|
||||
DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha
|
||||
DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo
|
||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Canal de socio
|
||||
DocType: Account,Old Parent,Antiguo Padre
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obligatorio - Año Académico
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no está asociado con {2} {3}
|
||||
DocType: Opportunity,Converted By,Convertido por
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Debe iniciar sesión como usuario de Marketplace antes de poder agregar comentarios.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
|
||||
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Mensaje para los Proveedores
|
||||
DocType: BOM,Work Order,Órden de Trabajo
|
||||
DocType: Sales Invoice,Total Qty,Cantidad Total
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID de correo electrónico del Tutor2
|
||||
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: Item,Show in Website (Variant),Mostrar en el sitio web (variante)
|
||||
DocType: Employee,Health Concerns,Problemas de salud
|
||||
DocType: Payroll Entry,Select Payroll Period,Seleccione el Período de Nómina
|
||||
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Tabla de Codificación
|
||||
DocType: Timesheet Detail,Hrs,Horas
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Cambios en {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Por favor, seleccione la empresa"
|
||||
DocType: Employee Skill,Employee Skill,Habilidad del empleado
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cuenta para la Diferencia
|
||||
DocType: Pricing Rule,Discount on Other Item,Descuento en otro artículo
|
||||
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Costo de Operación
|
||||
DocType: Crop,Produced Items,Artículos Producidos
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Hacer coincidir la transacción con las facturas
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Error en llamada entrante de Exotel
|
||||
DocType: Sales Order Item,Gross Profit,Beneficio Bruto
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloquear Factura
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Incremento no puede ser 0
|
||||
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Tipo de Actividad
|
||||
DocType: Request for Quotation,For individual supplier,Por proveedor individual
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (divisa de la Compañía)
|
||||
,Qty To Be Billed,Cantidad a facturar
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Importe entregado
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Cantidad reservada para producción: Cantidad de materias primas para fabricar artículos.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Fecha de Redención
|
||||
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Cantidad y Almacén
|
||||
DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccione el programa
|
||||
DocType: Project,Estimated Cost,Costo Estimado
|
||||
DocType: Request for Quotation,Link to material requests,Enlace a las solicitudes de materiales
|
||||
DocType: Supplier Quotation,Link to material requests,Enlace a las solicitudes de materiales
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicar
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Crear emp
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tiempo de Publicación no Válido
|
||||
DocType: Salary Component,Condition and Formula,Condición y Fórmula
|
||||
DocType: Lead,Campaign Name,Nombre de la campaña
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Al finalizar la tarea
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hay período de Licencia entre {0} y {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,Profesional de la salud
|
||||
DocType: Hotel Room,Capacity,Capacidad
|
||||
@ -1663,7 +1667,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentarios de calidad
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,Actividad de LMS
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicación por internet
|
||||
DocType: Prescription Duration,Number,Número
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creando {0} Factura
|
||||
DocType: Medical Code,Medical Code Standard,Norma del Código Médico
|
||||
DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%)
|
||||
@ -1738,6 +1741,7 @@ DocType: Cheque Print Template,Has Print Format,Tiene Formato de Impresión
|
||||
DocType: Support Settings,Get Started Sections,Obtener Secciones Comenzadas
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,Sancionada
|
||||
,Base Amount,Cantidad base
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Monto total de la Contribución: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Nómina Salarial Validada
|
||||
@ -1955,6 +1959,7 @@ DocType: Payment Request,Inward,Interior
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
|
||||
DocType: Accounting Dimension,Dimension Defaults,Valores predeterminados de dimensión
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponible para uso Fecha
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Todas las listas de materiales
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Crear entrada de diario entre empresas
|
||||
DocType: Company,Parent Company,Empresa Matriz
|
||||
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Asistencia al proceso después
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
|
||||
DocType: Payment Request,Outward,Exterior
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,En {0} Creación
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impuesto estatal / UT
|
||||
,Trial Balance for Party,Balance de Terceros
|
||||
,Gross and Net Profit Report,Informe de ganancias brutas y netas
|
||||
@ -2134,6 +2140,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Configuración de emple
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Hacer entrada de stock
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Usuario de Reserva de Hotel
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Establecer estado
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración> Serie de numeración
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Por favor, seleccione primero el prefijo"
|
||||
DocType: Contract,Fulfilment Deadline,Fecha límite de Cumplimiento
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Cerca de usted
|
||||
@ -2149,6 +2156,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,Todos los estudiantes
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Elemento {0} debe ser un elemento de no-stock
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Mostrar Libro Mayor
|
||||
DocType: Cost Center,Lft,Izquierda-
|
||||
DocType: Grading Scale,Intervals,intervalos
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Primeras
|
||||
@ -2264,6 +2272,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entrada duplicada en la tabla de fabricantes
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unir
|
||||
DocType: Journal Entry Account,Purchase Order,Orden de compra (OC)
|
||||
@ -2408,7 +2417,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,programas de depreciación
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crear factura de ventas
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC no elegible
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El soporte para la aplicación pública está en desuso. Configure la aplicación privada, para más detalles, consulte el manual del usuario"
|
||||
DocType: Task,Dependent Tasks,Tareas dependientes
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Las siguientes cuentas se pueden seleccionar en Configuración de GST:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Cantidad a Producir
|
||||
@ -2660,6 +2668,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Datos
|
||||
DocType: Water Analysis,Container,Envase
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Establezca un número GSTIN válido en la dirección de la empresa
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Los siguientes campos son obligatorios para crear una dirección:
|
||||
DocType: Item Alternative,Two-way,Bidireccional
|
||||
DocType: Item,Manufacturers,Fabricantes
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al procesar contabilidad diferida para {0}
|
||||
@ -2734,9 +2743,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Costo Estimado por Pos
|
||||
DocType: Employee,HR-EMP-,HR-EMP-
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actas de reuniones de calidad
|
||||
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,Employee Referral,Recomendación de Empleados
|
||||
DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
|
||||
DocType: Cost Center,rgt,rgt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
|
||||
DocType: Customer,Primary Address and Contact Detail,Dirección Principal y Detalle de Contacto
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
|
||||
@ -2846,7 +2855,6 @@ DocType: Vital Signs,Constipated,Estreñido
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
|
||||
DocType: Customer,Default Price List,Lista de precios por defecto
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Movimiento de activo {0} creado
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No se Encontraron Artículos.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global
|
||||
DocType: Share Transfer,Equity/Liability Account,Cuenta de Patrimonio / Pasivo
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ya existe un cliente con el mismo nombre
|
||||
@ -2862,6 +2870,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
|
||||
,Billed Qty,Cantidad facturada
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Precios
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID de dispositivo de asistencia (ID de etiqueta biométrica / RF)
|
||||
DocType: Quotation,Term Details,Detalles de términos y condiciones
|
||||
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Pago de prestamo
|
||||
DocType: Share Transfer,Asset Account,Cuenta de Activos
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nueva fecha de lanzamiento debe estar en el futuro
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
|
||||
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: Lab Test,Technician Name,Nombre del Técnico
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@ -2890,6 +2900,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura
|
||||
DocType: Bank Reconciliation,From Date,Desde la fecha
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odómetro ingresada debe ser mayor que el cuentakilómetros inicial {0}
|
||||
,Purchase Order Items To Be Received or Billed,Artículos de orden de compra que se recibirán o facturarán
|
||||
DocType: Restaurant Reservation,No Show,No Mostrar
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Debe ser un proveedor registrado para generar una factura electrónica
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Regla de envio del país
|
||||
@ -2932,6 +2943,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ver en Carrito
|
||||
DocType: Employee Checkin,Shift Actual Start,Shift Real Start
|
||||
DocType: Tally Migration,Is Day Book Data Imported,¿Se importan los datos del libro diario?
|
||||
,Purchase Order Items To Be Received or Billed1,Artículos de orden de compra que se recibirán o facturarán1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,GASTOS DE PUBLICIDAD
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unidades de {1} no están disponibles.
|
||||
,Item Shortage Report,Reporte de productos con stock bajo
|
||||
@ -3156,7 +3168,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Ver todos los problemas de {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reuniones de calidad
|
||||
apps/erpnext/erpnext/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/templates/pages/help.html,Visit the forums,Visita los foros
|
||||
DocType: Student,Student Mobile Number,Número móvil del Estudiante
|
||||
DocType: Item,Has Variants,Posee variantes
|
||||
@ -3298,6 +3309,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Direccion
|
||||
DocType: Homepage Section,Section Cards,Tarjetas de sección
|
||||
,Campaign Efficiency,Eficiencia de la Campaña
|
||||
DocType: Discussion,Discussion,Discusión
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,En el envío de pedidos de ventas
|
||||
DocType: Bank Transaction,Transaction ID,ID de transacción
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducir impuestos por prueba de exención de impuestos sin enviar
|
||||
DocType: Volunteer,Anytime,En cualquier momento
|
||||
@ -3305,7 +3317,6 @@ DocType: Bank Account,Bank Account No,Número de Cuenta Bancaria
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentación de Prueba de Exención Fiscal del Empleado
|
||||
DocType: Patient,Surgical History,Historia Quirúrgica
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Encabezado Mapeado
|
||||
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: Employee,Resignation Letter Date,Fecha de carta de renuncia
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
|
||||
@ -3319,6 +3330,7 @@ DocType: Quiz,Enter 0 to waive limit,Ingrese 0 para renunciar al límite
|
||||
DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,Capítulo
|
||||
,Fixed Asset Register,Registro de activos fijos
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
|
||||
@ -3454,7 +3466,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,La nota de débito {0} se ha creado automáticamente
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Crear entradas de pago
|
||||
DocType: Supplier,Is Internal Supplier,Es un Proveedor Interno
|
||||
DocType: Employee,Create User Permission,Crear Permiso de Usuario
|
||||
@ -4013,7 +4024,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Estado del proyecto
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Serie de nomenclatura (por Estudiante Solicitante)
|
||||
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}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La fecha de pago de la bonificación no puede ser una fecha pasada
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Copia de Invitación / Anuncio
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horario de unidad de servicio de un practicante
|
||||
@ -4161,6 +4171,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuración de la Empresa
|
||||
,Lab Test Report,Informe de Prueba de Laboratorio
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de Beneficios para Empleados
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ya está descontada en {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Componente salarial adicional existe.
|
||||
DocType: Purchase Invoice,Unregistered,No registrado
|
||||
DocType: Student Applicant,Application Date,Fecha de aplicacion
|
||||
@ -4239,7 +4250,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustes de carrito de com
|
||||
DocType: Journal Entry,Accounting Entries,Asientos contables
|
||||
DocType: Job Card Time Log,Job Card Time Log,Registro de tiempo de tarjeta de trabajo
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Regla de fijación de precios seleccionada está hecha para 'Tarifa', sobrescribirá la Lista de precios. La tasa de la regla de fijación de precios es la tasa final, por lo que no debe aplicarse ningún descuento adicional. Por lo tanto, en transacciones como Orden de venta, Orden de compra, etc., se obtendrá en el campo 'Tarifa', en lugar del campo 'Tarifa de lista de precios'."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
|
||||
DocType: Journal Entry,Paid Loan,Préstamo Pagado
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Fecha de Vencimiento de Referencia
|
||||
@ -4256,7 +4266,6 @@ DocType: Shopify Settings,Webhooks Details,Detalles de Webhooks
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,No hay hojas de tiempo
|
||||
DocType: GoCardless Mandate,GoCardless Customer,Cliente GoCardless
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,No se puede arrastrar el tipo de vacaciones {0}.
|
||||
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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'"
|
||||
,To Produce,Producir
|
||||
DocType: Leave Encashment,Payroll,Nómina de sueldos
|
||||
@ -4371,7 +4380,6 @@ DocType: Delivery Note,Required only for sample item.,Solicitado únicamente par
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después de transacción
|
||||
,Pending SO Items For Purchase Request,A la espera de la orden de compra (OC) para crear solicitud de compra (SC)
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admisión de Estudiantes
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} está desactivado
|
||||
DocType: Supplier,Billing Currency,Moneda de facturación
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra grande
|
||||
DocType: Loan,Loan Application,Solicitud de Préstamo
|
||||
@ -4448,7 +4456,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nombre del Parámetr
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo se pueden presentar solicitudes de permiso con el status ""Aprobado"" y ""Rechazado""."
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creando dimensiones ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nombre de Grupo de Estudiantes es obligatorio en la fila {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Bypass credit limit_check
|
||||
DocType: Homepage,Products to be shown on website homepage,Productos que se muestran en la página de inicio de la página web
|
||||
DocType: HR Settings,Password Policy,Política de contraseñas
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.
|
||||
@ -4752,6 +4759,7 @@ DocType: Department,Expense Approver,Supervisor de gastos
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
|
||||
DocType: Quality Meeting,Quality Meeting,Reunión de calidad
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No-Grupo a Grupo
|
||||
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
|
||||
DocType: Employee,ERPNext User,Usuario ERPNext
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},El lote es obligatorio en la fila {0}
|
||||
DocType: Company,Default Buying Terms,Términos de compra predeterminados
|
||||
@ -5046,6 +5054,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,T
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
|
||||
DocType: Travel Itinerary,Rented Car,Auto Rentado
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre su Compañía
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostrar datos de envejecimiento de stock
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
|
||||
DocType: Donor,Donor,Donante
|
||||
DocType: Global Defaults,Disable In Words,Desactivar en palabras
|
||||
@ -5060,8 +5069,10 @@ DocType: Patient,Patient ID,ID del Paciente
|
||||
DocType: Practitioner Schedule,Schedule Name,Nombre del Horario
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Ingrese GSTIN e indique la dirección de la empresa {0}
|
||||
DocType: Currency Exchange,For Buying,Por Comprar
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,En el envío de la orden de compra
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Añadir todos los Proveedores
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
|
||||
DocType: Tally Migration,Parties,Fiestas
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Explorar la lista de materiales
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Prestamos en garantía
|
||||
@ -5093,6 +5104,7 @@ DocType: Subscription,Past Due Date,Fecha de Vencimiento Anterior
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permitir establecer un elemento alternativo para el Artículo {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,La fecha está repetida
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Firmante Autorizado
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructores en Educación> Configuración de educación
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC neto disponible (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crear Tarifas
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
|
||||
@ -5113,6 +5125,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mensaje Enviado
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nombre del vendedor
|
||||
DocType: Quiz Result,Wrong,Incorrecto
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente.
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa)
|
||||
@ -5356,6 +5369,7 @@ DocType: Patient,Marital Status,Estado Civil
|
||||
DocType: Stock Settings,Auto Material Request,Requisición de Materiales Automática
|
||||
DocType: Woocommerce Settings,API consumer secret,Clave Secreta de Consumidor API
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles desde Almacén
|
||||
,Received Qty Amount,Cantidad recibida Cantidad
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos
|
||||
DocType: Bank Account,Last Integration Date,Última fecha de integración
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Gastos Impuestos y Cargos
|
||||
@ -5814,6 +5828,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Hora
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Última edad
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferir material a proveedor
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
|
||||
DocType: Lead,Lead Type,Tipo de iniciativa
|
||||
@ -5837,7 +5853,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
|
||||
DocType: Purchase Invoice,Export Type,Tipo de Exportación
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Préstamo de Nómina
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
|
||||
,Point of Sale,Punto de Venta
|
||||
@ -5957,7 +5972,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Crear entrad
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general
|
||||
,Customer Ledger Summary,Resumen del Libro mayor de clientes
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Proceso de dar un título
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,¿Seguro que quieres hacer una nota de débito?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Cláusulas y Condiciones
|
||||
DocType: Serial No,Creation Document Type,Creación de documento
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@ -5995,8 +6009,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,La
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servicios financieros
|
||||
DocType: Student Sibling,Student ID,Identificación del Estudiante
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Para Cantidad debe ser mayor que cero
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo
|
||||
DocType: Opening Invoice Creation Tool,Sales,Ventas
|
||||
DocType: Stock Entry Detail,Basic Amount,Importe Base
|
||||
@ -6075,6 +6087,7 @@ DocType: Journal Entry,Write Off Based On,Desajuste basado en
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impresión y Papelería
|
||||
DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
|
||||
DocType: Fiscal Year,Auto Created,Creado Automáticamente
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envíe esto para crear el registro del empleado
|
||||
@ -6152,7 +6165,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Artículo de Procedimie
|
||||
DocType: Sales Team,Contact No.,Contacto No.
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Dirección de facturación es la misma que la dirección de envío
|
||||
DocType: Bank Reconciliation,Payment Entries,Entradas de Pago
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify
|
||||
DocType: Location,Latitude,Latitud
|
||||
DocType: Work Order,Scrap Warehouse,Almacén de chatarra
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
|
||||
@ -6195,7 +6207,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Valor / Descripción
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
|
||||
DocType: Tax Rule,Billing Country,País de facturación
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,¿Seguro que quieres hacer una nota de crédito?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
|
||||
@ -6320,6 +6331,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar
|
||||
,Sales Funnel,"""Embudo"" de ventas"
|
||||
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/setup/doctype/company/company.py,Abbreviation is mandatory,La abreviatura es obligatoria
|
||||
DocType: Project,Task Progress,Progreso de Tarea
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carrito
|
||||
@ -6563,6 +6575,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Grado del Empleado
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Trabajo por obra
|
||||
DocType: GSTR 3B Report,June,junio
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Proveedor> Tipo de proveedor
|
||||
DocType: Share Balance,From No,Desde Nro
|
||||
DocType: Shift Type,Early Exit Grace Period,Período de gracia de salida temprana
|
||||
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
|
||||
@ -6847,6 +6860,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Nombre del Almacén
|
||||
DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
|
||||
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}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,El acuerdo de nivel de servicio con el tipo de entidad {0} y la entidad {1} ya existe.
|
||||
DocType: Journal Entry,Write Off Entry,Diferencia de desajuste
|
||||
DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en
|
||||
@ -7037,6 +7051,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspección de calidad
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
|
||||
DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Edad más temprana
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa.
|
||||
DocType: Quality Goal,Revision,Revisión
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Servicios de atención médica
|
||||
@ -7080,6 +7095,7 @@ DocType: Warranty Claim,Resolved By,Resuelto por
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Programar el Alta
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados de forma incorrecta
|
||||
DocType: Homepage Section Card,Homepage Section Card,Tarjeta de sección de página de inicio
|
||||
,Amount To Be Billed,Cantidad a facturar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
|
||||
DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cotizaciones de clientes
|
||||
@ -7132,6 +7148,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de Calificación del Proveedor
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Cantidad a recibir
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Curso es obligatorio en la fila {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Desde la fecha no puede ser mayor que hasta la fecha
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
|
||||
@ -7380,7 +7397,6 @@ DocType: Upload Attendance,Upload Attendance,Subir Asistencia
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rango de antigüedad 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Fuerza Máx
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","La cuenta {0} ya existe en la empresa secundaria {1}. Los siguientes campos tienen valores diferentes, deben ser los mismos: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalación de Presets
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
|
||||
@ -7588,6 +7604,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Imprimir sin importe
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Fecha de Depreciación
|
||||
,Work Orders in Progress,Órdenes de Trabajo en progreso
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Omitir verificación de límite de crédito
|
||||
DocType: Issue,Support Team,Equipo de soporte
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducidad (en días)
|
||||
DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
|
||||
@ -7771,6 +7788,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,GSTIN del Cliente
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID de activo
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar.
|
||||
DocType: Asset Repair,Repair Status,Estado de Reparación
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Cantidad Solicitada: Cantidad solicitada para la compra, pero no ordenada."
|
||||
|
||||
|
Can't render this file because it is too large.
|
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Reference in New Issue
Block a user