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 erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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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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def get_default_company(user=None):
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'''Get default company for user'''
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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)": {
|
||||||
|
"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",
|
||||||
|
"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",
|
||||||
|
"account_type": "Fixed Asset",
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||||||
|
"is_group": 1
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||||||
|
},
|
||||||
|
"Mobiliario y equipo": {
|
||||||
|
"account_number": "12010400",
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||||||
|
"account_type": "Fixed Asset",
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||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Terrenos": {
|
||||||
|
"account_number": "12010100",
|
||||||
|
"account_type": "Fixed Asset",
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||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Veh\u00edculos": {
|
||||||
|
"account_number": "12010500",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12010000",
|
||||||
|
"account_type": "Fixed Asset"
|
||||||
|
},
|
||||||
|
"REVALUACIONES DE PROPIEDADES, PLANTA Y EQUIPO": {
|
||||||
|
"Revaluaci\u00f3n de edificios": {
|
||||||
|
"account_number": "12020200",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Revaluaci\u00f3n de maquinarias y equipo": {
|
||||||
|
"account_number": "12020300",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Revaluaci\u00f3n de mobiliario y equipo": {
|
||||||
|
"account_number": "12020400",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Revaluaci\u00f3n de terrenos": {
|
||||||
|
"account_number": "12020100",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"Revaluaci\u00f3n de veh\u00edculos": {
|
||||||
|
"account_number": "12020500",
|
||||||
|
"account_type": "Fixed Asset",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "12020000",
|
||||||
|
"account_type": "Fixed Asset"
|
||||||
|
},
|
||||||
|
"account_number": "12000000",
|
||||||
|
"account_type": "Fixed Asset"
|
||||||
|
},
|
||||||
|
"account_number": "100000",
|
||||||
|
"root_type": "Asset"
|
||||||
|
},
|
||||||
|
"20000000 - PASIVOS - xmC": {
|
||||||
|
"PASIVOS CORRIENTES": {
|
||||||
|
"ACREEDORES COMERCIALES Y OTRAS CUENTAS POR PAGAR": {
|
||||||
|
"21020100 - Cuentas por pagar comerciales - xmC": {
|
||||||
|
"account_number": "21020100",
|
||||||
|
"account_type": "Payable"
|
||||||
|
},
|
||||||
|
"Documentos por pagar comerciales": {
|
||||||
|
"account_number": "21020200",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"account_number": "21020000",
|
||||||
|
"account_type": "Payable"
|
||||||
|
},
|
||||||
|
"BENEFICIOS A EMPLEADOS POR PAGAR": {
|
||||||
|
"Beneficios a corto plazo por pagar": {
|
||||||
|
"account_number": "21050100",
|
||||||
|
"account_type": "Payable",
|
||||||
|
"is_group": 1
|
||||||
|
},
|
||||||
|
"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) {
|
refresh: function(frm) {
|
||||||
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank Account' }
|
frappe.dynamic_link = { doc: frm.doc, fieldname: 'name', doctype: 'Bank Account' }
|
||||||
|
|
||||||
frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
|
frm.toggle_display(['address_html','contact_html'], !frm.doc.__islocal);
|
||||||
|
|
||||||
if (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
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fetch_from": "sales_invoice.grand_total",
|
"fetch_from": "sales_invoice.outstanding_amount",
|
||||||
|
"fetch_if_empty": 1,
|
||||||
"fieldname": "outstanding_amount",
|
"fieldname": "outstanding_amount",
|
||||||
"fieldtype": "Currency",
|
"fieldtype": "Currency",
|
||||||
"in_list_view": 1,
|
"in_list_view": 1,
|
||||||
"label": "Outstanding Amount",
|
"label": "Outstanding Amount",
|
||||||
"options": "Company:company:default_currency",
|
"options": "Company:company:default_currency"
|
||||||
"read_only": 1
|
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fieldname": "column_break_3",
|
"fieldname": "column_break_3",
|
||||||
@ -60,7 +60,7 @@
|
|||||||
}
|
}
|
||||||
],
|
],
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-08-07 15:13:55.808349",
|
"modified": "2019-09-26 11:05:36.016772",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Discounted Invoice",
|
"name": "Discounted Invoice",
|
||||||
|
|||||||
@ -97,7 +97,6 @@ frappe.ui.form.on('Invoice Discounting', {
|
|||||||
}
|
}
|
||||||
frm.set_value("total_amount", total_amount);
|
frm.set_value("total_amount", total_amount);
|
||||||
},
|
},
|
||||||
|
|
||||||
get_invoices: (frm) => {
|
get_invoices: (frm) => {
|
||||||
var d = new frappe.ui.Dialog({
|
var d = new frappe.ui.Dialog({
|
||||||
title: __('Get Invoices based on Filters'),
|
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"))
|
frappe.throw(_("Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"))
|
||||||
|
|
||||||
def validate_invoices(self):
|
def validate_invoices(self):
|
||||||
discounted_invoices = [record.sales_invoice for record in
|
discounted_invoices = [record.sales_invoice for record in
|
||||||
frappe.get_all("Discounted Invoice",fields = ["sales_invoice"], filters= {"docstatus":1})]
|
frappe.get_all("Discounted Invoice",fields=["sales_invoice"], filters={"docstatus":1})]
|
||||||
|
|
||||||
for record in self.invoices:
|
for record in self.invoices:
|
||||||
if record.sales_invoice in discounted_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)))
|
.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):
|
def calculate_total_amount(self):
|
||||||
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])
|
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
|
accounts = frappe.db.sql_list("""select
|
||||||
name from tabAccount
|
name from tabAccount
|
||||||
where
|
where
|
||||||
is_group=0 and report_type='Balance Sheet' and company=%s and
|
is_group=0 and report_type='Balance Sheet' and company={0} and
|
||||||
name not in(select distinct account from tabWarehouse where
|
name not in (select distinct account from tabWarehouse where
|
||||||
account is not null and account != '')
|
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]
|
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"),
|
bank = get_default_bank_cash_account(doc.company, "Bank", mode_of_payment=doc.get("mode_of_payment"),
|
||||||
account=bank_account)
|
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
|
paid_amount = received_amount = 0
|
||||||
if party_account_currency == bank.account_currency:
|
if party_account_currency == bank.account_currency:
|
||||||
paid_amount = received_amount = abs(outstanding_amount)
|
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"
|
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
|
||||||
|
|
||||||
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
|
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":
|
if update_outstanding == "No":
|
||||||
update_outstanding_amt(self.credit_to, "Supplier", self.supplier,
|
update_outstanding_amt(self.credit_to, "Supplier", self.supplier,
|
||||||
|
|||||||
@ -591,7 +591,6 @@
|
|||||||
"oldfieldname": "purchase_order",
|
"oldfieldname": "purchase_order",
|
||||||
"oldfieldtype": "Link",
|
"oldfieldtype": "Link",
|
||||||
"options": "Purchase Order",
|
"options": "Purchase Order",
|
||||||
"print_hide": 1,
|
|
||||||
"read_only": 1,
|
"read_only": 1,
|
||||||
"search_index": 1
|
"search_index": 1
|
||||||
},
|
},
|
||||||
@ -607,6 +606,7 @@
|
|||||||
"fieldname": "include_exploded_items",
|
"fieldname": "include_exploded_items",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Include Exploded Items",
|
"label": "Include Exploded Items",
|
||||||
|
"print_hide": 1,
|
||||||
"read_only": 1
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
@ -758,7 +758,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-06-02 06:36:17.078419",
|
"modified": "2019-09-17 22:32:05.984240",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Accounts",
|
"module": "Accounts",
|
||||||
"name": "Purchase Invoice Item",
|
"name": "Purchase Invoice Item",
|
||||||
|
|||||||
@ -238,7 +238,7 @@ def get_contacts(customers):
|
|||||||
customers = [frappe._dict({'name': customers})]
|
customers = [frappe._dict({'name': customers})]
|
||||||
|
|
||||||
for data in 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
|
where is_primary_contact=1 and name in
|
||||||
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
|
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
|
||||||
and parenttype = 'Contact')""", data.name, as_dict=1)
|
and parenttype = 'Contact')""", data.name, as_dict=1)
|
||||||
|
|||||||
@ -698,7 +698,7 @@ class SalesInvoice(SellingController):
|
|||||||
cint(self.redeem_loyalty_points)) else "Yes"
|
cint(self.redeem_loyalty_points)) else "Yes"
|
||||||
|
|
||||||
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
|
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":
|
if update_outstanding == "No":
|
||||||
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
|
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())
|
if(reg.test(data.name.toLowerCase())
|
||||||
|| reg.test(data.customer_name.toLowerCase())
|
|| reg.test(data.customer_name.toLowerCase())
|
||||||
|| (contact && reg.test(contact["phone"]))
|
|| (contact && reg.test(contact["phone"]))
|
||||||
|
|| (contact && reg.test(contact["mobile_no"]))
|
||||||
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
|
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
|
||||||
return data;
|
return data;
|
||||||
}
|
}
|
||||||
@ -833,6 +834,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
|||||||
if(contact && !c['phone']) {
|
if(contact && !c['phone']) {
|
||||||
c["phone"] = contact["phone"];
|
c["phone"] = contact["phone"];
|
||||||
c["email_id"] = contact["email_id"];
|
c["email_id"] = contact["email_id"];
|
||||||
|
c["mobile_no"] = contact["mobile_no"];
|
||||||
}
|
}
|
||||||
|
|
||||||
me.customers_mapper.push({
|
me.customers_mapper.push({
|
||||||
@ -842,9 +844,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
|
|||||||
customer_group: c.customer_group,
|
customer_group: c.customer_group,
|
||||||
territory: c.territory,
|
territory: c.territory,
|
||||||
phone: contact ? contact["phone"] : '',
|
phone: contact ? contact["phone"] : '',
|
||||||
|
mobile_no: contact ? contact["mobile_no"] : '',
|
||||||
email_id: contact ? contact["email_id"] : '',
|
email_id: contact ? contact["email_id"] : '',
|
||||||
searchtext: ['customer_name', 'customer_group', 'name', 'value',
|
searchtext: ['customer_name', 'customer_group', 'name', 'value',
|
||||||
'label', 'email_id', 'phone']
|
'label', 'email_id', 'phone', 'mobile_no']
|
||||||
.map(key => c[key]).join(' ')
|
.map(key => c[key]).join(' ')
|
||||||
.toLowerCase()
|
.toLowerCase()
|
||||||
});
|
});
|
||||||
|
|||||||
@ -59,7 +59,6 @@ class ReceivablePayableReport(object):
|
|||||||
self.invoices = set()
|
self.invoices = set()
|
||||||
|
|
||||||
def get_data(self):
|
def get_data(self):
|
||||||
t1 = now()
|
|
||||||
self.get_gl_entries()
|
self.get_gl_entries()
|
||||||
self.voucher_balance = OrderedDict()
|
self.voucher_balance = OrderedDict()
|
||||||
self.init_voucher_balance() # invoiced, paid, credit_note, outstanding
|
self.init_voucher_balance() # invoiced, paid, credit_note, outstanding
|
||||||
@ -73,6 +72,9 @@ class ReceivablePayableReport(object):
|
|||||||
# fetch future payments against invoices
|
# fetch future payments against invoices
|
||||||
self.get_future_payments()
|
self.get_future_payments()
|
||||||
|
|
||||||
|
# Get return entries
|
||||||
|
self.get_return_entries()
|
||||||
|
|
||||||
self.data = []
|
self.data = []
|
||||||
for gle in self.gl_entries:
|
for gle in self.gl_entries:
|
||||||
self.update_voucher_balance(gle)
|
self.update_voucher_balance(gle)
|
||||||
@ -91,6 +93,7 @@ class ReceivablePayableReport(object):
|
|||||||
party = gle.party,
|
party = gle.party,
|
||||||
posting_date = gle.posting_date,
|
posting_date = gle.posting_date,
|
||||||
remarks = gle.remarks,
|
remarks = gle.remarks,
|
||||||
|
account_currency = gle.account_currency,
|
||||||
invoiced = 0.0,
|
invoiced = 0.0,
|
||||||
paid = 0.0,
|
paid = 0.0,
|
||||||
credit_note = 0.0,
|
credit_note = 0.0,
|
||||||
@ -106,7 +109,6 @@ class ReceivablePayableReport(object):
|
|||||||
# get the row where this balance needs to be updated
|
# 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
|
# if its a payment, it will return the linked invoice or will be considered as advance
|
||||||
row = self.get_voucher_balance(gle)
|
row = self.get_voucher_balance(gle)
|
||||||
|
|
||||||
# gle_balance will be the total "debit - credit" for receivable type reports and
|
# gle_balance will be the total "debit - credit" for receivable type reports and
|
||||||
# and vice-versa for payable type reports
|
# and vice-versa for payable type reports
|
||||||
gle_balance = self.get_gle_balance(gle)
|
gle_balance = self.get_gle_balance(gle)
|
||||||
@ -131,7 +133,18 @@ class ReceivablePayableReport(object):
|
|||||||
|
|
||||||
if gle.against_voucher:
|
if gle.against_voucher:
|
||||||
# find invoice
|
# 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:
|
if not voucher_balance:
|
||||||
# no invoice, this is an invoice / stand-alone payment / credit note
|
# no invoice, this is an invoice / stand-alone payment / credit note
|
||||||
@ -258,7 +271,6 @@ class ReceivablePayableReport(object):
|
|||||||
# customer / supplier name
|
# customer / supplier name
|
||||||
party_details = self.get_party_details(row.party)
|
party_details = self.get_party_details(row.party)
|
||||||
row.update(party_details)
|
row.update(party_details)
|
||||||
|
|
||||||
if self.filters.get(scrub(self.filters.party_type)):
|
if self.filters.get(scrub(self.filters.party_type)):
|
||||||
row.currency = row.account_currency
|
row.currency = row.account_currency
|
||||||
else:
|
else:
|
||||||
@ -423,6 +435,19 @@ class ReceivablePayableReport(object):
|
|||||||
if row.future_ref:
|
if row.future_ref:
|
||||||
row.future_ref = ', '.join(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):
|
def set_ageing(self, row):
|
||||||
if self.filters.ageing_based_on == "Due Date":
|
if self.filters.ageing_based_on == "Due Date":
|
||||||
entry_date = row.due_date
|
entry_date = row.due_date
|
||||||
@ -689,11 +714,11 @@ class ReceivablePayableReport(object):
|
|||||||
def get_chart_data(self):
|
def get_chart_data(self):
|
||||||
rows = []
|
rows = []
|
||||||
for row in self.data:
|
for row in self.data:
|
||||||
rows.append(
|
values = [row.range1, row.range2, row.range3, row.range4, row.range5]
|
||||||
{
|
precision = cint(frappe.db.get_default("float_precision")) or 2
|
||||||
'values': [row.range1, row.range2, row.range3, row.range4, row.range5]
|
rows.append({
|
||||||
}
|
'values': [flt(val, precision) for val in values]
|
||||||
)
|
})
|
||||||
|
|
||||||
self.chart = {
|
self.chart = {
|
||||||
"data": {
|
"data": {
|
||||||
|
|||||||
@ -3,7 +3,7 @@
|
|||||||
|
|
||||||
from __future__ import unicode_literals
|
from __future__ import unicode_literals
|
||||||
import frappe
|
import frappe
|
||||||
from frappe import _
|
from frappe import _, scrub
|
||||||
from frappe.utils import flt, cint
|
from frappe.utils import flt, cint
|
||||||
from erpnext.accounts.party import get_partywise_advanced_payment_amount
|
from erpnext.accounts.party import get_partywise_advanced_payment_amount
|
||||||
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
|
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
|
||||||
@ -40,7 +40,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
|
|||||||
|
|
||||||
row.party = party
|
row.party = party
|
||||||
if self.party_naming_by == "Naming Series":
|
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)
|
row.update(party_dict)
|
||||||
|
|
||||||
|
|||||||
@ -5,6 +5,7 @@ from __future__ import unicode_literals
|
|||||||
import frappe
|
import frappe
|
||||||
from frappe.utils import flt
|
from frappe.utils import flt
|
||||||
from frappe import msgprint, _
|
from frappe import msgprint, _
|
||||||
|
from frappe.model.meta import get_field_precision
|
||||||
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
|
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
|
||||||
|
|
||||||
def execute(filters=None):
|
def execute(filters=None):
|
||||||
@ -273,4 +274,4 @@ def get_mode_of_payments(invoice_list):
|
|||||||
for d in inv_mop:
|
for d in inv_mop:
|
||||||
mode_of_payments.setdefault(d.parent, []).append(d.mode_of_payment)
|
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",
|
"creation": "2018-08-21 11:32:30.874923",
|
||||||
|
"disable_prepared_report": 0,
|
||||||
"disabled": 0,
|
"disabled": 0,
|
||||||
"docstatus": 0,
|
"docstatus": 0,
|
||||||
"doctype": "Report",
|
"doctype": "Report",
|
||||||
|
|||||||
@ -70,7 +70,7 @@ def get_result(filters):
|
|||||||
rate = [i.tax_withholding_rate for i in tds_doc.rates
|
rate = [i.tax_withholding_rate for i in tds_doc.rates
|
||||||
if i.fiscal_year == gle_map[d][0].fiscal_year]
|
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]
|
rate = rate[0]
|
||||||
|
|
||||||
if getdate(filters.from_date) <= gle_map[d][0].posting_date \
|
if getdate(filters.from_date) <= gle_map[d][0].posting_date \
|
||||||
@ -164,7 +164,7 @@ def get_columns(filters):
|
|||||||
{
|
{
|
||||||
"label": _("TDS Rate %"),
|
"label": _("TDS Rate %"),
|
||||||
"fieldname": "tds_rate",
|
"fieldname": "tds_rate",
|
||||||
"fieldtype": "Float",
|
"fieldtype": "Percent",
|
||||||
"width": 90
|
"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",
|
"fieldtype": "Currency",
|
||||||
"label": "Last Purchase Rate",
|
"label": "Last Purchase Rate",
|
||||||
"options": "currency",
|
"options": "currency",
|
||||||
|
"print_hide": 1,
|
||||||
"read_only": 1
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
@ -561,7 +562,8 @@
|
|||||||
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
|
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
|
||||||
"fieldname": "include_exploded_items",
|
"fieldname": "include_exploded_items",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Include Exploded Items"
|
"label": "Include Exploded Items",
|
||||||
|
"print_hide": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fieldname": "section_break_56",
|
"fieldname": "section_break_56",
|
||||||
@ -701,7 +703,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-06-23 20:03:13.818917",
|
"modified": "2019-09-17 22:32:34.703923",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Buying",
|
"module": "Buying",
|
||||||
"name": "Purchase Order Item",
|
"name": "Purchase Order Item",
|
||||||
@ -712,4 +714,4 @@
|
|||||||
"sort_field": "modified",
|
"sort_field": "modified",
|
||||||
"sort_order": "DESC",
|
"sort_order": "DESC",
|
||||||
"track_changes": 1
|
"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:
|
if not self.cash_bank_account:
|
||||||
# show message that the amount is not paid
|
# 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"))
|
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:
|
if cint(self.is_return) and self.grand_total > self.paid_amount:
|
||||||
self.paid_amount = flt(flt(self.grand_total), self.precision("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"))
|
child_item.rate = flt(d.get("rate"))
|
||||||
|
|
||||||
if flt(child_item.price_list_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"))
|
child_item.precision("discount_percentage"))
|
||||||
|
if discount > 0:
|
||||||
|
child_item.discount_percentage = discount
|
||||||
|
|
||||||
child_item.flags.ignore_validate_update_after_submit = True
|
child_item.flags.ignore_validate_update_after_submit = True
|
||||||
if new_child_flag:
|
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()
|
parent.update_status_updater()
|
||||||
else:
|
else:
|
||||||
parent.check_credit_limit()
|
parent.check_credit_limit()
|
||||||
|
|
||||||
parent.save()
|
parent.save()
|
||||||
|
|
||||||
if parent_doctype == 'Purchase Order':
|
if parent_doctype == 'Purchase Order':
|
||||||
|
|||||||
@ -598,6 +598,7 @@ class BuyingController(StockController):
|
|||||||
'item_code': d.item_code,
|
'item_code': d.item_code,
|
||||||
'via_stock_ledger': False,
|
'via_stock_ledger': False,
|
||||||
'company': self.company,
|
'company': self.company,
|
||||||
|
'supplier': self.supplier,
|
||||||
'actual_qty': d.qty,
|
'actual_qty': d.qty,
|
||||||
'purchase_document_type': self.doctype,
|
'purchase_document_type': self.doctype,
|
||||||
'purchase_document_no': self.name,
|
'purchase_document_no': self.name,
|
||||||
@ -625,6 +626,7 @@ class BuyingController(StockController):
|
|||||||
'asset_category': item_data.get('asset_category'),
|
'asset_category': item_data.get('asset_category'),
|
||||||
'location': row.asset_location,
|
'location': row.asset_location,
|
||||||
'company': self.company,
|
'company': self.company,
|
||||||
|
'supplier': self.supplier,
|
||||||
'purchase_date': self.posting_date,
|
'purchase_date': self.posting_date,
|
||||||
'calculate_depreciation': 1,
|
'calculate_depreciation': 1,
|
||||||
'purchase_receipt_amount': purchase_amount,
|
'purchase_receipt_amount': purchase_amount,
|
||||||
|
|||||||
@ -283,7 +283,7 @@ def copy_attributes_to_variant(item, variant):
|
|||||||
if 'description' not in allow_fields:
|
if 'description' not in allow_fields:
|
||||||
if not variant.description:
|
if not variant.description:
|
||||||
variant.description = ""
|
variant.description = ""
|
||||||
|
else:
|
||||||
if item.variant_based_on=='Item Attribute':
|
if item.variant_based_on=='Item Attribute':
|
||||||
if variant.attributes:
|
if variant.attributes:
|
||||||
attributes_description = item.description + " "
|
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>"
|
attributes_description += "<div>" + d.attribute + ": " + cstr(d.attribute_value) + "</div>"
|
||||||
|
|
||||||
if attributes_description not in variant.description:
|
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):
|
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"""
|
"""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_import": 1,
|
||||||
|
"allow_rename": 1,
|
||||||
"autoname": "naming_series:",
|
"autoname": "naming_series:",
|
||||||
"creation": "2013-03-07 18:50:30",
|
"creation": "2013-03-07 18:50:30",
|
||||||
"description": "Potential Sales Deal",
|
"description": "Potential Sales Deal",
|
||||||
@ -411,7 +412,7 @@
|
|||||||
],
|
],
|
||||||
"icon": "fa fa-info-sign",
|
"icon": "fa fa-info-sign",
|
||||||
"idx": 195,
|
"idx": 195,
|
||||||
"modified": "2019-09-12 09:37:30.127901",
|
"modified": "2019-09-30 12:58:37.385400",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "CRM",
|
"module": "CRM",
|
||||||
"name": "Opportunity",
|
"name": "Opportunity",
|
||||||
|
|||||||
@ -53,7 +53,7 @@ class TestOpportunity(unittest.TestCase):
|
|||||||
"link_name": customer.name
|
"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)
|
contact.insert(ignore_permissions=True)
|
||||||
|
|
||||||
opp_doc = frappe.get_doc(args).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_count = None
|
||||||
communication_list = []
|
communication_list = []
|
||||||
opportunities = frappe.db.get_values('Opportunity', {'opportunity_from': 'Lead'},\
|
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:
|
for d in opportunities:
|
||||||
invoice = frappe.db.sql('''
|
invoice = frappe.db.sql('''
|
||||||
|
|||||||
@ -19,6 +19,7 @@ def store_request_data(order=None, event=None):
|
|||||||
dump_request_data(order, event)
|
dump_request_data(order, event)
|
||||||
|
|
||||||
def sync_sales_order(order, request_id=None):
|
def sync_sales_order(order, request_id=None):
|
||||||
|
frappe.set_user('Administrator')
|
||||||
shopify_settings = frappe.get_doc("Shopify Settings")
|
shopify_settings = frappe.get_doc("Shopify Settings")
|
||||||
frappe.flags.request_id = request_id
|
frappe.flags.request_id = request_id
|
||||||
|
|
||||||
@ -33,6 +34,7 @@ def sync_sales_order(order, request_id=None):
|
|||||||
make_shopify_log(status="Success")
|
make_shopify_log(status="Success")
|
||||||
|
|
||||||
def prepare_sales_invoice(order, request_id=None):
|
def prepare_sales_invoice(order, request_id=None):
|
||||||
|
frappe.set_user('Administrator')
|
||||||
shopify_settings = frappe.get_doc("Shopify Settings")
|
shopify_settings = frappe.get_doc("Shopify Settings")
|
||||||
frappe.flags.request_id = request_id
|
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)
|
make_shopify_log(status="Error", exception=True)
|
||||||
|
|
||||||
def prepare_delivery_note(order, request_id=None):
|
def prepare_delivery_note(order, request_id=None):
|
||||||
|
frappe.set_user('Administrator')
|
||||||
shopify_settings = frappe.get_doc("Shopify Settings")
|
shopify_settings = frappe.get_doc("Shopify Settings")
|
||||||
frappe.flags.request_id = request_id
|
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.naming_series = shopify_settings.sales_invoice_series or "SI-Shopify-"
|
||||||
si.flags.ignore_mandatory = True
|
si.flags.ignore_mandatory = True
|
||||||
set_cost_center(si.items, shopify_settings.cost_center)
|
set_cost_center(si.items, shopify_settings.cost_center)
|
||||||
|
si.insert(ignore_mandatory=True)
|
||||||
si.submit()
|
si.submit()
|
||||||
make_payament_entry_against_sales_invoice(si, shopify_settings)
|
make_payament_entry_against_sales_invoice(si, shopify_settings)
|
||||||
frappe.db.commit()
|
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.flags.ignore_mandatory = True
|
||||||
payemnt_entry.reference_no = doc.name
|
payemnt_entry.reference_no = doc.name
|
||||||
payemnt_entry.reference_date = nowdate()
|
payemnt_entry.reference_date = nowdate()
|
||||||
|
payemnt_entry.insert(ignore_permissions=True)
|
||||||
payemnt_entry.submit()
|
payemnt_entry.submit()
|
||||||
|
|
||||||
def create_delivery_note(shopify_order, shopify_settings, so):
|
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.items = get_fulfillment_items(dn.items, fulfillment.get("line_items"), shopify_settings)
|
||||||
dn.flags.ignore_mandatory = True
|
dn.flags.ignore_mandatory = True
|
||||||
dn.save()
|
dn.save()
|
||||||
|
dn.submit()
|
||||||
frappe.db.commit()
|
frappe.db.commit()
|
||||||
|
|
||||||
def get_fulfillment_items(dn_items, fulfillment_items, shopify_settings):
|
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"),
|
"rate": shopify_item.get("price"),
|
||||||
"delivery_date": nowdate(),
|
"delivery_date": nowdate(),
|
||||||
"qty": shopify_item.get("quantity"),
|
"qty": shopify_item.get("quantity"),
|
||||||
"stock_uom": shopify_item.get("sku"),
|
"stock_uom": shopify_item.get("uom") or _("Nos"),
|
||||||
"warehouse": shopify_settings.warehouse
|
"warehouse": shopify_settings.warehouse
|
||||||
})
|
})
|
||||||
else:
|
else:
|
||||||
|
|||||||
@ -4,10 +4,7 @@
|
|||||||
|
|
||||||
from __future__ import unicode_literals
|
from __future__ import unicode_literals
|
||||||
import frappe, time, dateutil, math, csv
|
import frappe, time, dateutil, math, csv
|
||||||
try:
|
from six import StringIO
|
||||||
from StringIO import StringIO
|
|
||||||
except ImportError:
|
|
||||||
from io import StringIO
|
|
||||||
import erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_api as mws
|
import erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_api as mws
|
||||||
from frappe import _
|
from frappe import _
|
||||||
|
|
||||||
@ -26,7 +23,7 @@ def get_products_details():
|
|||||||
listings_response = reports.get_report(report_id=report_id)
|
listings_response = reports.get_report(report_id=report_id)
|
||||||
|
|
||||||
#Get ASIN Codes
|
#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')))
|
csv_rows = list(csv.reader(string_io, delimiter=str('\t')))
|
||||||
asin_list = list(set([row[1] for row in csv_rows[1:]]))
|
asin_list = list(set([row[1] for row in csv_rows[1:]]))
|
||||||
#break into chunks of 10
|
#break into chunks of 10
|
||||||
@ -294,7 +291,8 @@ def create_sales_order(order_json,after_date):
|
|||||||
so.submit()
|
so.submit()
|
||||||
|
|
||||||
except Exception as e:
|
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):
|
def create_customer(order_json):
|
||||||
order_customer_name = ""
|
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)
|
shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
|
||||||
|
|
||||||
for shipment_item in shipment_item_list:
|
for shipment_item in shipment_item_list:
|
||||||
charges, fees = []
|
charges, fees = [], []
|
||||||
|
|
||||||
if 'ItemChargeList' in shipment_item.keys():
|
if 'ItemChargeList' in shipment_item.keys():
|
||||||
charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
|
charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)
|
||||||
|
|||||||
@ -65,7 +65,8 @@ def calc_md5(string):
|
|||||||
"""
|
"""
|
||||||
md = hashlib.md5()
|
md = hashlib.md5()
|
||||||
md.update(string)
|
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):
|
def remove_empty(d):
|
||||||
"""
|
"""
|
||||||
@ -87,8 +88,7 @@ class DictWrapper(object):
|
|||||||
self.original = xml
|
self.original = xml
|
||||||
self._rootkey = rootkey
|
self._rootkey = rootkey
|
||||||
self._mydict = xml_utils.xml2dict().fromstring(remove_namespace(xml))
|
self._mydict = xml_utils.xml2dict().fromstring(remove_namespace(xml))
|
||||||
self._response_dict = self._mydict.get(self._mydict.keys()[0],
|
self._response_dict = self._mydict.get(list(self._mydict)[0], self._mydict)
|
||||||
self._mydict)
|
|
||||||
|
|
||||||
@property
|
@property
|
||||||
def parsed(self):
|
def parsed(self):
|
||||||
|
|||||||
File diff suppressed because it is too large
Load Diff
@ -21,33 +21,22 @@ class ShopifySettings(Document):
|
|||||||
else:
|
else:
|
||||||
self.unregister_webhooks()
|
self.unregister_webhooks()
|
||||||
|
|
||||||
self.validate_app_type()
|
|
||||||
|
|
||||||
def validate_access_credentials(self):
|
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):
|
||||||
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)
|
||||||
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"))
|
|
||||||
|
|
||||||
def register_webhooks(self):
|
def register_webhooks(self):
|
||||||
webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
|
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]
|
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:
|
for method in webhooks:
|
||||||
if method in created_webhooks:
|
print('method', method)
|
||||||
continue
|
|
||||||
|
|
||||||
session = get_request_session()
|
session = get_request_session()
|
||||||
|
print('session', session)
|
||||||
try:
|
try:
|
||||||
|
print(get_header(self))
|
||||||
d = session.post(url, data=json.dumps({
|
d = session.post(url, data=json.dumps({
|
||||||
"webhook": {
|
"webhook": {
|
||||||
"topic": method,
|
"topic": method,
|
||||||
@ -55,6 +44,7 @@ class ShopifySettings(Document):
|
|||||||
"format": "json"
|
"format": "json"
|
||||||
}
|
}
|
||||||
}), headers=get_header(self))
|
}), headers=get_header(self))
|
||||||
|
print('d', d.json())
|
||||||
d.raise_for_status()
|
d.raise_for_status()
|
||||||
self.update_webhook_table(method, d.json())
|
self.update_webhook_table(method, d.json())
|
||||||
except Exception as e:
|
except Exception as e:
|
||||||
@ -65,7 +55,7 @@ class ShopifySettings(Document):
|
|||||||
deleted_webhooks = []
|
deleted_webhooks = []
|
||||||
|
|
||||||
for d in self.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:
|
try:
|
||||||
res = session.delete(url, headers=get_header(self))
|
res = session.delete(url, headers=get_header(self))
|
||||||
res.raise_for_status()
|
res.raise_for_status()
|
||||||
@ -77,6 +67,7 @@ class ShopifySettings(Document):
|
|||||||
self.remove(d)
|
self.remove(d)
|
||||||
|
|
||||||
def update_webhook_table(self, method, res):
|
def update_webhook_table(self, method, res):
|
||||||
|
print('update')
|
||||||
self.append("webhooks", {
|
self.append("webhooks", {
|
||||||
"webhook_id": res['webhook']['id'],
|
"webhook_id": res['webhook']['id'],
|
||||||
"method": method
|
"method": method
|
||||||
@ -84,6 +75,7 @@ class ShopifySettings(Document):
|
|||||||
|
|
||||||
def get_shopify_url(path, settings):
|
def get_shopify_url(path, settings):
|
||||||
if settings.app_type == "Private":
|
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)
|
return 'https://{}:{}@{}/{}'.format(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
|
||||||
else:
|
else:
|
||||||
return 'https://{}/{}'.format(settings.shopify_url, path)
|
return 'https://{}/{}'.format(settings.shopify_url, path)
|
||||||
@ -91,11 +83,7 @@ def get_shopify_url(path, settings):
|
|||||||
def get_header(settings):
|
def get_header(settings):
|
||||||
header = {'Content-Type': 'application/json'}
|
header = {'Content-Type': 'application/json'}
|
||||||
|
|
||||||
if settings.app_type == "Private":
|
return header;
|
||||||
return header
|
|
||||||
else:
|
|
||||||
header["X-Shopify-Access-Token"] = settings.access_token
|
|
||||||
return header
|
|
||||||
|
|
||||||
@frappe.whitelist()
|
@frappe.whitelist()
|
||||||
def get_series():
|
def get_series():
|
||||||
|
|||||||
@ -21,7 +21,7 @@ def create_customer(shopify_customer, shopify_settings):
|
|||||||
"customer_type": _("Individual")
|
"customer_type": _("Individual")
|
||||||
})
|
})
|
||||||
customer.flags.ignore_mandatory = True
|
customer.flags.ignore_mandatory = True
|
||||||
customer.insert()
|
customer.insert(ignore_permissions=True)
|
||||||
|
|
||||||
if customer:
|
if customer:
|
||||||
create_customer_address(customer, shopify_customer)
|
create_customer_address(customer, shopify_customer)
|
||||||
|
|||||||
@ -1,13 +1,14 @@
|
|||||||
from __future__ import unicode_literals
|
from __future__ import unicode_literals
|
||||||
import frappe
|
import frappe
|
||||||
from frappe import _
|
from frappe import _
|
||||||
|
from erpnext import get_default_company
|
||||||
from frappe.utils import cstr, cint, get_request_session
|
from frappe.utils import cstr, cint, get_request_session
|
||||||
from erpnext.erpnext_integrations.doctype.shopify_settings.shopify_settings import get_shopify_url, get_header
|
from erpnext.erpnext_integrations.doctype.shopify_settings.shopify_settings import get_shopify_url, get_header
|
||||||
|
|
||||||
shopify_variants_attr_list = ["option1", "option2", "option3"]
|
shopify_variants_attr_list = ["option1", "option2", "option3"]
|
||||||
|
|
||||||
def sync_item_from_shopify(shopify_settings, item):
|
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()
|
session = get_request_session()
|
||||||
|
|
||||||
try:
|
try:
|
||||||
@ -107,7 +108,12 @@ def create_item(shopify_item, warehouse, has_variant=0, attributes=None,variant_
|
|||||||
"image": get_item_image(shopify_item),
|
"image": get_item_image(shopify_item),
|
||||||
"weight_uom": shopify_item.get("weight_unit"),
|
"weight_uom": shopify_item.get("weight_unit"),
|
||||||
"weight_per_unit": shopify_item.get("weight"),
|
"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):
|
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:
|
if not item_details:
|
||||||
new_item = frappe.get_doc(item_dict)
|
new_item = frappe.get_doc(item_dict)
|
||||||
new_item.insert()
|
new_item.insert(ignore_permissions=True, ignore_mandatory=True)
|
||||||
name = new_item.name
|
name = new_item.name
|
||||||
|
|
||||||
if not name:
|
if not name:
|
||||||
|
|||||||
@ -40,6 +40,7 @@ class ShopifySettings(unittest.TestCase):
|
|||||||
"price_list": "_Test Price List",
|
"price_list": "_Test Price List",
|
||||||
"warehouse": "_Test Warehouse - _TC",
|
"warehouse": "_Test Warehouse - _TC",
|
||||||
"cash_bank_account": "Cash - _TC",
|
"cash_bank_account": "Cash - _TC",
|
||||||
|
"account": "Cash - _TC",
|
||||||
"customer_group": "_Test Customer Group",
|
"customer_group": "_Test Customer Group",
|
||||||
"cost_center": "Main - _TC",
|
"cost_center": "Main - _TC",
|
||||||
"taxes": [
|
"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)
|
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",
|
"icon": "fa fa-user",
|
||||||
"image_field": "image",
|
"image_field": "image",
|
||||||
"max_attachments": 50,
|
"max_attachments": 50,
|
||||||
"modified": "2019-09-23 16:01:39.811633",
|
"modified": "2019-09-25 23:30:49.905893",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Healthcare",
|
"module": "Healthcare",
|
||||||
"name": "Patient",
|
"name": "Patient",
|
||||||
"name_case": "Title Case",
|
"name_case": "Title Case",
|
||||||
"owner": "Administrator",
|
"owner": "Administrator",
|
||||||
"permissions": [
|
"permissions": [
|
||||||
|
{
|
||||||
|
"create": 1,
|
||||||
|
"delete": 1,
|
||||||
|
"email": 1,
|
||||||
|
"export": 1,
|
||||||
|
"print": 1,
|
||||||
|
"read": 1,
|
||||||
|
"report": 1,
|
||||||
|
"role": "System Manager",
|
||||||
|
"share": 1,
|
||||||
|
"write": 1
|
||||||
|
},
|
||||||
{
|
{
|
||||||
"create": 1,
|
"create": 1,
|
||||||
"delete": 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_help_messages = "erpnext.utilities.activation.get_help_messages"
|
||||||
get_user_progress_slides = "erpnext.utilities.user_progress.get_user_progress_slides"
|
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"
|
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_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
|
||||||
on_logout = "erpnext.shopping_cart.utils.clear_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'],
|
'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_copy": 0,
|
||||||
"allow_guest_to_view": 0,
|
"allow_guest_to_view": 0,
|
||||||
"allow_import": 0,
|
"allow_import": 0,
|
||||||
"allow_rename": 0,
|
"allow_rename": 1,
|
||||||
"autoname": "HR-APP-.YYYY.-.#####",
|
"autoname": "HR-APP-.YYYY.-.#####",
|
||||||
"beta": 0,
|
"beta": 0,
|
||||||
"creation": "2013-01-29 19:25:37",
|
"creation": "2013-01-29 19:25:37",
|
||||||
@ -346,7 +346,7 @@
|
|||||||
"issingle": 0,
|
"issingle": 0,
|
||||||
"istable": 0,
|
"istable": 0,
|
||||||
"max_attachments": 0,
|
"max_attachments": 0,
|
||||||
"modified": "2019-06-21 16:15:43.552049",
|
"modified": "2019-07-21 16:15:43.552049",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "HR",
|
"module": "HR",
|
||||||
"name": "Job Applicant",
|
"name": "Job Applicant",
|
||||||
|
|||||||
@ -60,7 +60,10 @@ def get_data(filters, leave_types):
|
|||||||
|
|
||||||
data = []
|
data = []
|
||||||
for employee in active_employees:
|
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)):
|
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]
|
row = [employee.name, employee.employee_name, employee.department]
|
||||||
|
|
||||||
|
|||||||
@ -73,7 +73,7 @@ def make_contact(supplier):
|
|||||||
{'link_doctype': 'Supplier', 'link_name': supplier.supplier_name}
|
{'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()
|
contact.insert()
|
||||||
else:
|
else:
|
||||||
contact = frappe.get_doc('Contact', contact_name)
|
contact = frappe.get_doc('Contact', contact_name)
|
||||||
|
|||||||
@ -173,7 +173,7 @@ class BOM(WebsiteGenerator):
|
|||||||
#Customer Provided parts will have zero rate
|
#Customer Provided parts will have zero rate
|
||||||
if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'):
|
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:
|
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:
|
else:
|
||||||
if self.rm_cost_as_per == 'Valuation Rate':
|
if self.rm_cost_as_per == 'Valuation Rate':
|
||||||
rate = self.get_valuation_rate(arg) * (arg.get("conversion_factor") or 1)
|
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:
|
for data in self.po_items:
|
||||||
if data.name == production_plan_item:
|
if data.name == production_plan_item:
|
||||||
data.produced_qty = produced_qty
|
data.produced_qty = produced_qty
|
||||||
|
data.pending_qty = data.planned_qty - data.produced_qty
|
||||||
data.db_update()
|
data.db_update()
|
||||||
|
|
||||||
self.calculate_total_produced_qty()
|
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
|
// formatter for work order operation
|
||||||
frm.set_indicator_formatter('operation',
|
frm.set_indicator_formatter('operation',
|
||||||
function(doc) { return (frm.doc.qty==doc.completed_qty) ? "green" : "orange"; });
|
function(doc) { return (frm.doc.qty==doc.completed_qty) ? "green" : "orange"; });
|
||||||
@ -545,11 +555,14 @@ erpnext.work_order = {
|
|||||||
|
|
||||||
get_max_transferable_qty: (frm, purpose) => {
|
get_max_transferable_qty: (frm, purpose) => {
|
||||||
let max = 0;
|
let max = 0;
|
||||||
if (frm.doc.skip_transfer) return max;
|
if (frm.doc.skip_transfer) {
|
||||||
if (purpose === 'Manufacture') {
|
max = flt(frm.doc.qty) - flt(frm.doc.produced_qty);
|
||||||
max = flt(frm.doc.material_transferred_for_manufacturing) - flt(frm.doc.produced_qty);
|
|
||||||
} else {
|
} 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'));
|
return flt(max, precision('qty'));
|
||||||
},
|
},
|
||||||
|
|||||||
@ -213,6 +213,9 @@ class WorkOrder(Document):
|
|||||||
|
|
||||||
self.db_set(fieldname, qty)
|
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:
|
if self.production_plan:
|
||||||
self.update_production_plan_status()
|
self.update_production_plan_status()
|
||||||
|
|
||||||
@ -540,6 +543,13 @@ class WorkOrder(Document):
|
|||||||
bom.set_bom_material_details()
|
bom.set_bom_material_details()
|
||||||
return bom
|
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()
|
@frappe.whitelist()
|
||||||
def get_item_details(item, project = None):
|
def get_item_details(item, project = None):
|
||||||
res = frappe.db.sql("""
|
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.move_credit_limit_to_customer_credit_limit
|
||||||
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
|
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.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 """
|
for last allocation """
|
||||||
frappe.reload_doc("HR", "doctype", "Leave Ledger Entry")
|
frappe.reload_doc("HR", "doctype", "Leave Ledger Entry")
|
||||||
frappe.reload_doc("HR", "doctype", "Leave Encashment")
|
frappe.reload_doc("HR", "doctype", "Leave Encashment")
|
||||||
|
frappe.reload_doc("HR", "doctype", "Leave Type")
|
||||||
if frappe.db.a_row_exists("Leave Ledger Entry"):
|
if frappe.db.a_row_exists("Leave Ledger Entry"):
|
||||||
return
|
return
|
||||||
|
|
||||||
@ -84,4 +85,4 @@ def get_leaves_application_records():
|
|||||||
def get_leave_encashment_records():
|
def get_leave_encashment_records():
|
||||||
return frappe.get_all("Leave Encashment", filters={
|
return frappe.get_all("Leave Encashment", filters={
|
||||||
"docstatus": 1
|
"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():
|
def execute():
|
||||||
frappe.reload_doc("support", "doctype", "issue_priority")
|
frappe.reload_doc("support", "doctype", "issue_priority")
|
||||||
frappe.reload_doc("support", "doctype", "service_level_priority")
|
frappe.reload_doc("support", "doctype", "service_level_priority")
|
||||||
|
frappe.reload_doc('support', 'doctype', 'issue')
|
||||||
|
|
||||||
set_issue_priority()
|
set_issue_priority()
|
||||||
set_priority_for_issue()
|
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",
|
"fieldname": "percent_complete_method",
|
||||||
"fieldtype": "Select",
|
"fieldtype": "Select",
|
||||||
"label": "% Complete Method",
|
"label": "% Complete Method",
|
||||||
"options": "Task Completion\nTask Progress\nTask Weight"
|
"options": "Manual\nTask Completion\nTask Progress\nTask Weight"
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"bold": 1,
|
"bold": 1,
|
||||||
@ -123,6 +123,7 @@
|
|||||||
"fieldtype": "Column Break"
|
"fieldtype": "Column Break"
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
|
"allow_in_quick_entry": 1,
|
||||||
"fieldname": "project_template",
|
"fieldname": "project_template",
|
||||||
"fieldtype": "Link",
|
"fieldtype": "Link",
|
||||||
"label": "From Template",
|
"label": "From Template",
|
||||||
@ -443,7 +444,7 @@
|
|||||||
"icon": "fa fa-puzzle-piece",
|
"icon": "fa fa-puzzle-piece",
|
||||||
"idx": 29,
|
"idx": 29,
|
||||||
"max_attachments": 4,
|
"max_attachments": 4,
|
||||||
"modified": "2019-07-16 11:11:12.343658",
|
"modified": "2019-09-24 15:02:50.208301",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Projects",
|
"module": "Projects",
|
||||||
"name": "Project",
|
"name": "Project",
|
||||||
|
|||||||
@ -87,6 +87,11 @@ class Project(Document):
|
|||||||
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
|
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
|
||||||
|
|
||||||
def update_percent_complete(self):
|
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))
|
total = frappe.db.count('Task', dict(project=self.name))
|
||||||
|
|
||||||
if not total:
|
if not total:
|
||||||
|
|||||||
@ -19,6 +19,9 @@
|
|||||||
{% if(contact_list[i].phone) { %}
|
{% if(contact_list[i].phone) { %}
|
||||||
{%= __("Phone") %}: {%= contact_list[i].phone %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
|
{%= __("Phone") %}: {%= contact_list[i].phone %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
|
||||||
{% endif %}
|
{% 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) { %}
|
{% if(contact_list[i].phone_nos) { %}
|
||||||
{% for(var j=0, k=contact_list[i].phone_nos.length; j<k; j++) { %}
|
{% for(var j=0, k=contact_list[i].phone_nos.length; j<k; j++) { %}
|
||||||
{%= __("Phone") %}: {%= contact_list[i].phone_nos[j].phone %}<br>
|
{%= __("Phone") %}: {%= contact_list[i].phone_nos[j].phone %}<br>
|
||||||
|
|||||||
@ -19,7 +19,7 @@
|
|||||||
{%- endmacro %}
|
{%- endmacro %}
|
||||||
|
|
||||||
{%- macro render_discount_or_margin(item) -%}
|
{%- 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>
|
<ScontoMaggiorazione>
|
||||||
{%- if item.discount_percentage > 0.0 %}
|
{%- if item.discount_percentage > 0.0 %}
|
||||||
<Tipo>SC</Tipo>
|
<Tipo>SC</Tipo>
|
||||||
|
|||||||
@ -350,8 +350,10 @@ def make_contact(args, is_primary_contact=1):
|
|||||||
'link_name': args.get('name')
|
'link_name': args.get('name')
|
||||||
}]
|
}]
|
||||||
})
|
})
|
||||||
contact.add_email(args.get('email_id'))
|
if args.get('email_id'):
|
||||||
contact.add_phone(args.get('mobile_no'))
|
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()
|
contact.insert()
|
||||||
|
|
||||||
return contact
|
return contact
|
||||||
|
|||||||
@ -34,11 +34,11 @@
|
|||||||
"fieldname": "bypass_credit_limit_check",
|
"fieldname": "bypass_credit_limit_check",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"in_list_view": 1,
|
"in_list_view": 1,
|
||||||
"label": "Bypass credit limit_check"
|
"label": "Bypass Credit Limit Check"
|
||||||
}
|
}
|
||||||
],
|
],
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-08-29 20:46:36.073953",
|
"modified": "2019-09-24 15:05:26.069911",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Selling",
|
"module": "Selling",
|
||||||
"name": "Customer Credit Limit",
|
"name": "Customer Credit Limit",
|
||||||
|
|||||||
@ -941,7 +941,7 @@
|
|||||||
"collapsible": 1,
|
"collapsible": 1,
|
||||||
"fieldname": "printing_details",
|
"fieldname": "printing_details",
|
||||||
"fieldtype": "Section Break",
|
"fieldtype": "Section Break",
|
||||||
"label": "Printing Details"
|
"label": "Print Settings"
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"fieldname": "language",
|
"fieldname": "language",
|
||||||
@ -1120,7 +1120,7 @@
|
|||||||
"allow_on_submit": 1,
|
"allow_on_submit": 1,
|
||||||
"fieldname": "sales_team",
|
"fieldname": "sales_team",
|
||||||
"fieldtype": "Table",
|
"fieldtype": "Table",
|
||||||
"label": "Sales Team1",
|
"label": "Sales Team",
|
||||||
"oldfieldname": "sales_team",
|
"oldfieldname": "sales_team",
|
||||||
"oldfieldtype": "Table",
|
"oldfieldtype": "Table",
|
||||||
"options": "Sales Team",
|
"options": "Sales Team",
|
||||||
@ -1176,7 +1176,7 @@
|
|||||||
"icon": "fa fa-file-text",
|
"icon": "fa fa-file-text",
|
||||||
"idx": 105,
|
"idx": 105,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2019-09-12 02:13:56.308839",
|
"modified": "2019-09-27 14:23:52.233323",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Selling",
|
"module": "Selling",
|
||||||
"name": "Sales Order",
|
"name": "Sales Order",
|
||||||
|
|||||||
@ -1023,3 +1023,15 @@ def create_pick_list(source_name, target_doc=None):
|
|||||||
doc.set_item_locations()
|
doc.set_item_locations()
|
||||||
|
|
||||||
return doc
|
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
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
|
"default": "0",
|
||||||
"fieldname": "ensure_delivery_based_on_produced_serial_no",
|
"fieldname": "ensure_delivery_based_on_produced_serial_no",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Ensure Delivery Based on Produced Serial No"
|
"label": "Ensure Delivery Based on Produced Serial No"
|
||||||
@ -381,6 +382,7 @@
|
|||||||
"read_only": 1
|
"read_only": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
|
"default": "0",
|
||||||
"fieldname": "is_free_item",
|
"fieldname": "is_free_item",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Is Free Item",
|
"label": "Is Free Item",
|
||||||
@ -436,6 +438,7 @@
|
|||||||
"print_hide": 1
|
"print_hide": 1
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
|
"default": "0",
|
||||||
"fieldname": "delivered_by_supplier",
|
"fieldname": "delivered_by_supplier",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Supplier delivers to Customer",
|
"label": "Supplier delivers to Customer",
|
||||||
@ -662,6 +665,7 @@
|
|||||||
},
|
},
|
||||||
{
|
{
|
||||||
"allow_on_submit": 1,
|
"allow_on_submit": 1,
|
||||||
|
"default": "0",
|
||||||
"fieldname": "page_break",
|
"fieldname": "page_break",
|
||||||
"fieldtype": "Check",
|
"fieldtype": "Check",
|
||||||
"label": "Page Break",
|
"label": "Page Break",
|
||||||
@ -689,7 +693,6 @@
|
|||||||
"description": "For Production",
|
"description": "For Production",
|
||||||
"fieldname": "produced_qty",
|
"fieldname": "produced_qty",
|
||||||
"fieldtype": "Float",
|
"fieldtype": "Float",
|
||||||
"hidden": 1,
|
|
||||||
"label": "Produced Quantity",
|
"label": "Produced Quantity",
|
||||||
"oldfieldname": "produced_qty",
|
"oldfieldname": "produced_qty",
|
||||||
"oldfieldtype": "Currency",
|
"oldfieldtype": "Currency",
|
||||||
@ -740,7 +743,7 @@
|
|||||||
],
|
],
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"istable": 1,
|
"istable": 1,
|
||||||
"modified": "2019-05-01 17:52:32.810797",
|
"modified": "2019-09-13 12:18:54.903107",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Selling",
|
"module": "Selling",
|
||||||
"name": "Sales Order Item",
|
"name": "Sales Order Item",
|
||||||
|
|||||||
@ -31,7 +31,7 @@ class SMSCenter(Document):
|
|||||||
self.sales_partner.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
|
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']:
|
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,'')),
|
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)
|
c.docstatus != 2 and dl.parent = c.name%s""" % where_clause)
|
||||||
|
|
||||||
elif self.send_to == 'All Lead (Open)':
|
elif self.send_to == 'All Lead (Open)':
|
||||||
|
|||||||
@ -64,16 +64,19 @@ class Company(NestedSet):
|
|||||||
})
|
})
|
||||||
|
|
||||||
def validate_default_accounts(self):
|
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_receivable_account", "default_payable_account",
|
||||||
"default_expense_account", "default_income_account",
|
"default_expense_account", "default_income_account",
|
||||||
"stock_received_but_not_billed", "stock_adjustment_account",
|
"stock_received_but_not_billed", "stock_adjustment_account",
|
||||||
"expenses_included_in_valuation", "default_payroll_payable_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:
|
for field in accounts:
|
||||||
frappe.throw(_("Account {0} does not belong to company: {1}")
|
if self.get(field):
|
||||||
.format(self.get(field), self.name))
|
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):
|
def validate_currency(self):
|
||||||
if self.is_new():
|
if self.is_new():
|
||||||
@ -180,21 +183,29 @@ class Company(NestedSet):
|
|||||||
self.existing_company = self.parent_company
|
self.existing_company = self.parent_company
|
||||||
|
|
||||||
def set_default_accounts(self):
|
def set_default_accounts(self):
|
||||||
self._set_default_account("default_cash_account", "Cash")
|
default_accounts = {
|
||||||
self._set_default_account("default_bank_account", "Bank")
|
"default_cash_account": "Cash",
|
||||||
self._set_default_account("round_off_account", "Round Off")
|
"default_bank_account": "Bank",
|
||||||
self._set_default_account("accumulated_depreciation_account", "Accumulated Depreciation")
|
"round_off_account": "Round Off",
|
||||||
self._set_default_account("depreciation_expense_account", "Depreciation")
|
"accumulated_depreciation_account": "Accumulated Depreciation",
|
||||||
self._set_default_account("capital_work_in_progress_account", "Capital Work in Progress")
|
"depreciation_expense_account": "Depreciation",
|
||||||
self._set_default_account("asset_received_but_not_billed", "Asset Received But Not Billed")
|
"capital_work_in_progress_account": "Capital Work in Progress",
|
||||||
self._set_default_account("expenses_included_in_asset_valuation", "Expenses Included In Asset Valuation")
|
"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:
|
if self.enable_perpetual_inventory:
|
||||||
self._set_default_account("stock_received_but_not_billed", "Stock Received But Not Billed")
|
default_accounts.update({
|
||||||
self._set_default_account("default_inventory_account", "Stock")
|
"stock_received_but_not_billed": "Stock Received But Not Billed",
|
||||||
self._set_default_account("stock_adjustment_account", "Stock Adjustment")
|
"default_inventory_account": "Stock",
|
||||||
self._set_default_account("expenses_included_in_valuation", "Expenses Included In Valuation")
|
"stock_adjustment_account": "Stock Adjustment",
|
||||||
self._set_default_account("default_expense_account", "Cost of Goods Sold")
|
"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:
|
if not self.default_income_account:
|
||||||
income_account = frappe.db.get_value("Account",
|
income_account = frappe.db.get_value("Account",
|
||||||
@ -243,8 +254,7 @@ class Company(NestedSet):
|
|||||||
if self.get(fieldname):
|
if self.get(fieldname):
|
||||||
return
|
return
|
||||||
|
|
||||||
account = frappe.db.get_value("Account", {"account_type": account_type,
|
account = frappe.db.get_value("Account", {"account_type": account_type, "is_group": 0, "company": self.name})
|
||||||
"is_group": 0, "company": self.name})
|
|
||||||
|
|
||||||
if account:
|
if account:
|
||||||
self.db_set(fieldname, 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.desk.page.setup_wizard.setup_wizard import make_records
|
||||||
from frappe.utils import cstr, getdate
|
from frappe.utils import cstr, getdate
|
||||||
from erpnext.accounts.doctype.account.account import RootNotEditable
|
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",
|
default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
|
||||||
"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
|
"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
|
||||||
@ -274,6 +275,8 @@ def install(country=None):
|
|||||||
|
|
||||||
set_more_defaults()
|
set_more_defaults()
|
||||||
|
|
||||||
|
update_global_search_doctypes()
|
||||||
|
|
||||||
# path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
|
# path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
|
||||||
# if os.path.exists(path.encode("utf-8")):
|
# if os.path.exists(path.encode("utf-8")):
|
||||||
# frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))()
|
# 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,
|
'fn': stage_four,
|
||||||
'args': args,
|
'args': args,
|
||||||
'fail_msg': _("Failed to create website")
|
'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)
|
setup_defaults(args)
|
||||||
stage_four(args)
|
stage_four(args)
|
||||||
fin(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,
|
cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
|
||||||
["company", "allow_items_not_in_stock"], as_dict=1)
|
["company", "allow_items_not_in_stock"], as_dict=1)
|
||||||
quotation.company = cart_settings.company
|
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.flags.ignore_permissions = True
|
||||||
quotation.submit()
|
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) {
|
refresh: function(frm) {
|
||||||
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||||
frm.add_custom_button(__('Credit Note'), function() {
|
frm.add_custom_button(__('Credit Note'), function() {
|
||||||
frappe.confirm(__("Are you sure you want to make credit note?"),
|
frappe.model.open_mapped_doc({
|
||||||
function() {
|
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
|
||||||
frm.trigger("make_credit_note");
|
frm: cur_frm,
|
||||||
}
|
})
|
||||||
);
|
|
||||||
}, __('Create'));
|
}, __('Create'));
|
||||||
|
|
||||||
frm.page.set_inner_btn_group_as_primary(__('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) {
|
setup: function(doc) {
|
||||||
this.setup_posting_date_time_check();
|
this.setup_posting_date_time_check();
|
||||||
this._super(doc);
|
this._super(doc);
|
||||||
|
this.frm.make_methods = {
|
||||||
|
'Delivery Trip': this.make_delivery_trip,
|
||||||
|
};
|
||||||
},
|
},
|
||||||
refresh: function(doc, dt, dn) {
|
refresh: function(doc, dt, dn) {
|
||||||
var me = this;
|
var me = this;
|
||||||
@ -239,7 +229,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
|
|||||||
make_delivery_trip: function() {
|
make_delivery_trip: function() {
|
||||||
frappe.model.open_mapped_doc({
|
frappe.model.open_mapped_doc({
|
||||||
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_delivery_trip",
|
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",
|
"creation": "2013-05-24 19:29:09",
|
||||||
"doctype": "DocType",
|
"doctype": "DocType",
|
||||||
"document_type": "Document",
|
"document_type": "Document",
|
||||||
|
"engine": "InnoDB",
|
||||||
"field_order": [
|
"field_order": [
|
||||||
"delivery_to_section",
|
"delivery_to_section",
|
||||||
"column_break0",
|
"column_break0",
|
||||||
@ -1026,7 +1027,7 @@
|
|||||||
"collapsible": 1,
|
"collapsible": 1,
|
||||||
"fieldname": "printing_details",
|
"fieldname": "printing_details",
|
||||||
"fieldtype": "Section Break",
|
"fieldtype": "Section Break",
|
||||||
"label": "Printing Details"
|
"label": "Print Settings"
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
"allow_on_submit": 1,
|
"allow_on_submit": 1,
|
||||||
@ -1237,7 +1238,7 @@
|
|||||||
"icon": "fa fa-truck",
|
"icon": "fa fa-truck",
|
||||||
"idx": 146,
|
"idx": 146,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2019-08-26 07:37:39.766014",
|
"modified": "2019-09-27 14:24:20.269682",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Stock",
|
"module": "Stock",
|
||||||
"name": "Delivery Note",
|
"name": "Delivery Note",
|
||||||
|
|||||||
@ -458,6 +458,9 @@ def make_sales_invoice(source_name, target_doc=None):
|
|||||||
doc = get_mapped_doc("Delivery Note", source_name, {
|
doc = get_mapped_doc("Delivery Note", source_name, {
|
||||||
"Delivery Note": {
|
"Delivery Note": {
|
||||||
"doctype": "Sales Invoice",
|
"doctype": "Sales Invoice",
|
||||||
|
"field_map": {
|
||||||
|
"is_return": "is_return"
|
||||||
|
},
|
||||||
"validation": {
|
"validation": {
|
||||||
"docstatus": ["=", 1]
|
"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) {
|
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
|
||||||
frm.add_custom_button(__('Debit Note'), function() {
|
frm.add_custom_button(__('Debit Note'), function() {
|
||||||
frappe.confirm(__("Are you sure you want to make debit note?"),
|
frappe.model.open_mapped_doc({
|
||||||
function() {
|
method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
|
||||||
frm.trigger("make_debit_note");
|
frm: cur_frm,
|
||||||
}
|
})
|
||||||
);
|
|
||||||
}, __('Create'));
|
}, __('Create'));
|
||||||
|
|
||||||
frm.page.set_inner_btn_group_as_primary(__('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) {
|
company: function(frm) {
|
||||||
frm.trigger("toggle_display_account_head");
|
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(__("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'));
|
cur_frm.add_custom_button(__('Make Stock Entry'), cur_frm.cscript['Make Stock Entry'], __('Create'));
|
||||||
|
|
||||||
if(flt(this.frm.doc.per_billed) < 100) {
|
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'));
|
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()
|
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):
|
def update_billed_amount_based_on_po(po_detail, update_modified=True):
|
||||||
# Billed against Sales Order directly
|
# Billed against Sales Order directly
|
||||||
billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
|
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": {
|
"Purchase Receipt": {
|
||||||
"doctype": "Purchase Invoice",
|
"doctype": "Purchase Invoice",
|
||||||
"field_map": {
|
"field_map": {
|
||||||
"supplier_warehouse":"supplier_warehouse"
|
"supplier_warehouse":"supplier_warehouse",
|
||||||
|
"is_return": "is_return"
|
||||||
},
|
},
|
||||||
"validation": {
|
"validation": {
|
||||||
"docstatus": ["=", 1],
|
"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.batch_no = args.get('batch_no')
|
||||||
sr.location = args.get('location')
|
sr.location = args.get('location')
|
||||||
sr.company = args.get('company')
|
sr.company = args.get('company')
|
||||||
|
sr.supplier = args.get('supplier')
|
||||||
if sr.sales_order and args.get('voucher_type') == "Stock Entry" \
|
if sr.sales_order and args.get('voucher_type') == "Stock Entry" \
|
||||||
and not args.get('actual_qty', 0) > 0:
|
and not args.get('actual_qty', 0) > 0:
|
||||||
sr.sales_order = None
|
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.via_stock_ledger = args.get('via_stock_ledger') or True
|
||||||
sr.asset = args.get('asset')
|
sr.asset = args.get('asset')
|
||||||
sr.location = args.get('location')
|
sr.location = args.get('location')
|
||||||
|
|
||||||
|
|
||||||
if args.get('purchase_document_type'):
|
if args.get('purchase_document_type'):
|
||||||
sr.purchase_document_type = args.get('purchase_document_type')
|
sr.purchase_document_type = args.get('purchase_document_type')
|
||||||
sr.purchase_document_no = args.get('purchase_document_no')
|
sr.purchase_document_no = args.get('purchase_document_no')
|
||||||
|
sr.supplier = args.get('supplier')
|
||||||
|
|
||||||
sr.insert()
|
sr.insert()
|
||||||
if args.get('warehouse'):
|
if args.get('warehouse'):
|
||||||
|
|||||||
@ -335,7 +335,7 @@
|
|||||||
"depends_on": "to_warehouse",
|
"depends_on": "to_warehouse",
|
||||||
"fieldname": "target_warehouse_address",
|
"fieldname": "target_warehouse_address",
|
||||||
"fieldtype": "Link",
|
"fieldtype": "Link",
|
||||||
"label": "Target Warehouse Name",
|
"label": "Target Warehouse Address",
|
||||||
"options": "Address"
|
"options": "Address"
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
@ -627,7 +627,7 @@
|
|||||||
"icon": "fa fa-file-text",
|
"icon": "fa fa-file-text",
|
||||||
"idx": 1,
|
"idx": 1,
|
||||||
"is_submittable": 1,
|
"is_submittable": 1,
|
||||||
"modified": "2019-09-09 11:40:05.762003",
|
"modified": "2019-09-27 14:38:20.801420",
|
||||||
"modified_by": "Administrator",
|
"modified_by": "Administrator",
|
||||||
"module": "Stock",
|
"module": "Stock",
|
||||||
"name": "Stock Entry",
|
"name": "Stock Entry",
|
||||||
|
|||||||
@ -328,6 +328,10 @@ class StockEntry(StockController):
|
|||||||
completed_qty = d.completed_qty + (allowance_percentage/100 * d.completed_qty)
|
completed_qty = d.completed_qty + (allowance_percentage/100 * d.completed_qty)
|
||||||
if total_completed_qty > flt(completed_qty):
|
if total_completed_qty > flt(completed_qty):
|
||||||
job_card = frappe.db.get_value('Job Card', {'operation_id': d.name}, 'name')
|
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)
|
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)
|
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}.")
|
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))
|
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:
|
if not required_qty:
|
||||||
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
|
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
|
||||||
.format(se_item.item_code, self.purchase_order))
|
.format(se_item.item_code, self.purchase_order))
|
||||||
|
|||||||
@ -30,7 +30,7 @@ frappe.ui.form.on("Stock Reconciliation", {
|
|||||||
|
|
||||||
refresh: function(frm) {
|
refresh: function(frm) {
|
||||||
if(frm.doc.docstatus < 1) {
|
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);
|
frm.events.get_items(frm);
|
||||||
});
|
});
|
||||||
}
|
}
|
||||||
|
|||||||
@ -13,9 +13,12 @@ def execute(filters=None):
|
|||||||
columns = get_columns(filters)
|
columns = get_columns(filters)
|
||||||
item_details = get_fifo_queue(filters)
|
item_details = get_fifo_queue(filters)
|
||||||
to_date = filters["to_date"]
|
to_date = filters["to_date"]
|
||||||
|
_func = lambda x: x[1]
|
||||||
|
|
||||||
data = []
|
data = []
|
||||||
for item, item_dict in iteritems(item_details):
|
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"]
|
details = item_dict["details"]
|
||||||
if not fifo_queue or (not item_dict.get("total_qty")): continue
|
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:
|
if include_uom:
|
||||||
cf_field = ", ucd.conversion_factor"
|
cf_field = ", ucd.conversion_factor"
|
||||||
cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom='%s'" \
|
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("""
|
res = frappe.db.sql("""
|
||||||
select
|
select
|
||||||
|
|||||||
@ -3,10 +3,10 @@
|
|||||||
|
|
||||||
from __future__ import print_function, unicode_literals
|
from __future__ import print_function, unicode_literals
|
||||||
import frappe
|
import frappe
|
||||||
|
|
||||||
from frappe.utils import flt, cstr, nowdate, nowtime
|
from frappe.utils import flt, cstr, nowdate, nowtime
|
||||||
from erpnext.stock.utils import update_bin
|
from erpnext.stock.utils import update_bin
|
||||||
from erpnext.stock.stock_ledger import update_entries_after
|
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):
|
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")
|
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)
|
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
|
||||||
|
|
||||||
for d in frappe.db.sql("""select distinct item_code, warehouse from
|
item_warehouses = frappe.db.sql("""
|
||||||
(select item_code, warehouse from tabBin
|
select distinct item_code, warehouse
|
||||||
union
|
from
|
||||||
select item_code, warehouse from `tabStock Ledger Entry`) a"""):
|
(select item_code, warehouse from tabBin
|
||||||
try:
|
union
|
||||||
repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin)
|
select item_code, warehouse from `tabStock Ledger Entry`) a
|
||||||
frappe.db.commit()
|
""")
|
||||||
except:
|
for d in item_warehouses:
|
||||||
frappe.db.rollback()
|
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:
|
if allow_negative_stock:
|
||||||
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_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
|
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:
|
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:
|
if item_code and warehouse and not only_actual:
|
||||||
qty_dict = {
|
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)
|
update_bin_qty(item_code, warehouse, qty_dict)
|
||||||
|
|
||||||
def repost_actual_qty(item_code, warehouse, allow_zero_rate=False):
|
def repost_actual_qty(item_code, warehouse, allow_zero_rate=False, allow_negative_stock=False): update_entries_after({ "item_code": item_code, "warehouse": warehouse },
|
||||||
try:
|
allow_zero_rate=allow_zero_rate, allow_negative_stock=allow_negative_stock)
|
||||||
update_entries_after({ "item_code": item_code, "warehouse": warehouse }, allow_zero_rate)
|
|
||||||
except:
|
|
||||||
pass
|
|
||||||
|
|
||||||
def get_balance_qty_from_sle(item_code, warehouse):
|
def get_balance_qty_from_sle(item_code, warehouse):
|
||||||
balance_qty = frappe.db.sql("""select qty_after_transaction from `tabStock Ledger Entry`
|
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:
|
except:
|
||||||
pass
|
pass
|
||||||
|
|
||||||
def repost_all_stock_vouchers():
|
def repost_gle_for_stock_transactions(posting_date=None, posting_time=None, for_warehouses=None):
|
||||||
warehouses_with_account = frappe.db.sql_list("""select warehouse from tabAccount
|
frappe.db.auto_commit_on_many_writes = 1
|
||||||
where ifnull(account_type, '') = 'Stock' and (warehouse is not null and warehouse != '')
|
|
||||||
and is_group=0""")
|
|
||||||
|
|
||||||
vouchers = frappe.db.sql("""select distinct voucher_type, voucher_no
|
if not posting_date:
|
||||||
from `tabStock Ledger Entry` sle
|
posting_date = "1900-01-01"
|
||||||
where voucher_type != "Serial No" and sle.warehouse in (%s)
|
if not posting_time:
|
||||||
order by posting_date, posting_time, creation""" %
|
posting_time = "00:00"
|
||||||
', '.join(['%s']*len(warehouses_with_account)), tuple(warehouses_with_account))
|
|
||||||
|
|
||||||
rejected = []
|
update_gl_entries_after(posting_date, posting_time, for_warehouses=for_warehouses)
|
||||||
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))
|
|
||||||
|
|
||||||
doc = frappe.get_doc(voucher_type, voucher_no)
|
frappe.db.auto_commit_on_many_writes = 0
|
||||||
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)
|
|
||||||
|
|||||||
@ -253,31 +253,40 @@ def update_included_uom_in_report(columns, result, include_uom, conversion_facto
|
|||||||
return
|
return
|
||||||
|
|
||||||
convertible_cols = {}
|
convertible_cols = {}
|
||||||
for col_idx in reversed(range(0, len(columns))):
|
|
||||||
col = columns[col_idx]
|
is_dict_obj = False
|
||||||
if isinstance(col, dict) and col.get("convertible") in ['rate', 'qty']:
|
if isinstance(result[0], dict):
|
||||||
convertible_cols[col_idx] = col['convertible']
|
is_dict_obj = True
|
||||||
columns.insert(col_idx+1, col.copy())
|
|
||||||
columns[col_idx+1]['fieldname'] += "_alt"
|
convertible_columns = {}
|
||||||
if convertible_cols[col_idx] == 'rate':
|
for idx, d in enumerate(columns):
|
||||||
columns[col_idx+1]['label'] += " (per {})".format(include_uom)
|
key = d.get("fieldname") if is_dict_obj else idx
|
||||||
else:
|
if d.get("convertible"):
|
||||||
columns[col_idx+1]['label'] += " ({})".format(include_uom)
|
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):
|
for row_idx, row in enumerate(result):
|
||||||
new_row = []
|
data = row.items() if is_dict_obj else enumerate(row)
|
||||||
for col_idx, d in enumerate(row):
|
for key, value in data:
|
||||||
new_row.append(d)
|
if not key in convertible_columns or not conversion_factors[row_idx]:
|
||||||
if col_idx in convertible_cols:
|
continue
|
||||||
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)
|
|
||||||
|
|
||||||
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):
|
def get_available_serial_nos(item_code, warehouse):
|
||||||
return frappe.get_all("Serial No", filters = {'item_code': item_code,
|
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 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 tabAddress')
|
||||||
frappe.db.sql('delete from `tabDynamic Link`')
|
frappe.db.sql('delete from `tabDynamic Link`')
|
||||||
|
|
||||||
frappe.get_doc(dict(
|
frappe.get_doc({
|
||||||
doctype='Address',
|
"doctype": "Address",
|
||||||
address_title='_Test Address for Customer',
|
"address_title": "_Test Address for Customer",
|
||||||
address_type='Office',
|
"address_type": "Office",
|
||||||
address_line1='Station Road',
|
"address_line1": "Station Road",
|
||||||
city='_Test City',
|
"city": "_Test City",
|
||||||
state='Test State',
|
"state": "Test State",
|
||||||
country='India',
|
"country": "India",
|
||||||
links = [dict(
|
"links": [
|
||||||
link_doctype='Customer',
|
{
|
||||||
link_name='_Test Customer'
|
"link_doctype": "Customer",
|
||||||
)]
|
"link_name": "_Test Customer"
|
||||||
)).insert()
|
}
|
||||||
|
]
|
||||||
|
}).insert()
|
||||||
|
|
||||||
frappe.get_doc(dict(
|
contact = frappe.get_doc({
|
||||||
doctype='Contact',
|
"doctype": 'Contact',
|
||||||
email_id='test_contact_customer@example.com',
|
"first_name": "_Test Contact for _Test Customer",
|
||||||
phone='+91 0000000000',
|
"links": [
|
||||||
first_name='_Test Contact for _Test Customer',
|
{
|
||||||
links = [dict(
|
"link_doctype": "Customer",
|
||||||
link_doctype='Customer',
|
"link_name": "_Test Customer"
|
||||||
link_name='_Test Customer'
|
}
|
||||||
)]
|
]
|
||||||
)).insert()
|
})
|
||||||
|
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
|
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
|
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
|
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.
|
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: Lead,Product Enquiry,Produk Ondersoek
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
|
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
|
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/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/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: Bank Account,Address HTML,Adres HTML
|
||||||
DocType: Lead,Mobile No.,Mobiele nommer
|
DocType: Lead,Mobile No.,Mobiele nommer
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
|
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
|
DocType: Accounting Dimension,Dimension Name,Dimensie Naam
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,bestand
|
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/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: Journal Entry,Multi Currency,Multi Geld
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skep bestellings
|
||||||
,Purchase Register,Aankoopregister
|
,Purchase Register,Aankoopregister
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasiënt nie gevind nie
|
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
|
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/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/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: Lab Test Template,Single,enkele
|
||||||
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
|
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
|
||||||
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
|
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
|
||||||
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Kanaalmaat
|
|||||||
DocType: Account,Old Parent,Ou Ouer
|
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/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}
|
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/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/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}
|
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: BOM,Work Order,Werks bestelling
|
||||||
DocType: Sales Invoice,Total Qty,Totale hoeveelheid
|
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/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: Item,Show in Website (Variant),Wys in Webwerf (Variant)
|
||||||
DocType: Employee,Health Concerns,Gesondheid Kommer
|
DocType: Employee,Health Concerns,Gesondheid Kommer
|
||||||
DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode
|
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: Codification Table,Codification Table,Kodifikasietabel
|
||||||
DocType: Timesheet Detail,Hrs,ure
|
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/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
|
DocType: Employee Skill,Employee Skill,Vaardigheid van werknemers
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
|
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
|
||||||
DocType: Pricing Rule,Discount on Other Item,Afslag op ander items
|
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: BOM,Operating Cost,Bedryfskoste
|
||||||
DocType: Crop,Produced Items,Geproduseerde Items
|
DocType: Crop,Produced Items,Geproduseerde Items
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture
|
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
|
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/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
|
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: Activity Cost,Activity Type,Aktiwiteitstipe
|
||||||
DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
|
DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
|
||||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
|
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/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.
|
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
|
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 (%)
|
DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Kies asseblief Program
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Kies asseblief Program
|
||||||
DocType: Project,Estimated Cost,Geskatte koste
|
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/public/js/hub/pages/Publish.vue,Publish,publiseer
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
|
||||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige plasings tyd
|
||||||
DocType: Salary Component,Condition and Formula,Toestand en Formule
|
DocType: Salary Component,Condition and Formula,Toestand en Formule
|
||||||
DocType: Lead,Campaign Name,Veldtog Naam
|
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}
|
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: Fee Validity,Healthcare Practitioner,Gesondheidsorgpraktisyn
|
||||||
DocType: Hotel Room,Capacity,kapasiteit
|
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
|
DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit-terugvoersjabloon
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktiwiteit
|
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktiwiteit
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
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
|
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: Medical Code,Medical Code Standard,Mediese Kode Standaard
|
||||||
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
|
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: Support Settings,Get Started Sections,Kry begin afdelings
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,beboet
|
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/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}
|
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
|
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.
|
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
|
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/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/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
|
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skep 'n intermaatskappyjoernaalinskrywing
|
||||||
DocType: Company,Parent Company,Ouer maatskappy
|
DocType: Company,Parent Company,Ouer maatskappy
|
||||||
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Prosesbywoning na
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
|
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
|
||||||
DocType: Payment Request,Outward,uiterlike
|
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
|
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
|
,Trial Balance for Party,Proefbalans vir die Party
|
||||||
,Gross and Net Profit Report,Bruto en netto winsverslag
|
,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
|
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Doen voorraadinskrywing
|
||||||
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
|
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/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
|
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
|
||||||
DocType: Contract,Fulfilment Deadline,Vervaldatum
|
DocType: Contract,Fulfilment Deadline,Vervaldatum
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Naby jou
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
|
||||||
|
DocType: Cost Center,Lft,LFT
|
||||||
DocType: Grading Scale,Intervals,tussenposes
|
DocType: Grading Scale,Intervals,tussenposes
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
|
||||||
DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
|
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
|
DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skep verkoopsfaktuur
|
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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,Tweerigting
|
||||||
DocType: Item,Manufacturers,vervaardigers
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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."
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: Employee,Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID)
|
||||||
DocType: Quotation,Term Details,Termyn Besonderhede
|
DocType: Quotation,Term Details,Termyn Besonderhede
|
||||||
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Lening terugbetaling
|
|||||||
DocType: Share Transfer,Asset Account,Bate rekening
|
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
|
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
|
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
|
DocType: Lab Test,Technician Name,Tegnikus Naam
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
|
||||||
DocType: Bank Reconciliation,From Date,Vanaf datum
|
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}
|
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
|
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
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Skuif die werklike begin
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,Word dagboekdata ingevoer
|
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/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.
|
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
|
,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}
|
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 Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadering tafel
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forums
|
||||||
DocType: Student,Student Mobile Number,Student Mobiele Nommer
|
DocType: Student,Student Mobile Number,Student Mobiele Nommer
|
||||||
DocType: Item,Has Variants,Het Varianten
|
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
|
DocType: Homepage Section,Section Cards,Afdelingskaarte
|
||||||
,Campaign Efficiency,Veldtogdoeltreffendheid
|
,Campaign Efficiency,Veldtogdoeltreffendheid
|
||||||
DocType: Discussion,Discussion,bespreking
|
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: Bank Transaction,Transaction ID,Transaksie ID
|
||||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys
|
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys
|
||||||
DocType: Volunteer,Anytime,enige tyd
|
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: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging
|
||||||
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
|
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,Gemerkte items
|
||||||
DocType: Amazon MWS Settings,IT,DIT
|
DocType: Amazon MWS Settings,IT,DIT
|
||||||
DocType: Chapter,Chapter,Hoofstuk
|
DocType: Chapter,Chapter,Hoofstuk
|
||||||
|
,Fixed Asset Register,Vaste bateregister
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
|
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.
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skep betalingsinskrywings
|
||||||
DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
|
DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
|
||||||
DocType: Employee,Create User Permission,Skep gebruikertoestemming
|
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: Project User,Project Status,Projek Status
|
||||||
DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
|
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)
|
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
|
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: Travel Request,Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging
|
||||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||||
,Lab Test Report,Lab Test Report
|
,Lab Test Report,Lab Test Report
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,Werknemervoordeel Aansoek
|
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.
|
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.
|
||||||
DocType: Purchase Invoice,Unregistered,ongeregistreerde
|
DocType: Purchase Invoice,Unregistered,ongeregistreerde
|
||||||
DocType: Student Applicant,Application Date,Aansoek Datum
|
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: Journal Entry,Accounting Entries,Rekeningkundige Inskrywings
|
||||||
DocType: Job Card Time Log,Job Card Time Log,Jobkaart Tydlogboek
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tydskrifte nie
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kliënt
|
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/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'
|
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
|
,To Produce,Te produseer
|
||||||
DocType: Leave Encashment,Payroll,betaalstaat
|
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
|
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
|
||||||
,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
|
,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/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
|
DocType: Supplier,Billing Currency,Billing Valuta
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
|
||||||
DocType: Loan,Loan Application,Leningsaansoek
|
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/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/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}
|
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: Homepage,Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word
|
||||||
DocType: HR Settings,Password Policy,Wagwoordbeleid
|
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.
|
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
|
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
|
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/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
|
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}
|
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
|
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.
|
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
|
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/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
|
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: Donor,Donor,Skenker
|
||||||
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
|
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
|
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}
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,partye
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,Auto Materiaal Versoek
|
||||||
DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim
|
DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim
|
||||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
|
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: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
|
||||||
DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
|
DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,Belasting en heffings
|
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: Drug Prescription,Hour,Uur
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
|
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/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/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
|
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
|
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},\
|
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}"
|
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: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
|
||||||
DocType: Purchase Invoice,Export Type,Uitvoer Tipe
|
|
||||||
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
|
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
|
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
|
||||||
,Point of Sale,Punt van koop
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
|
||||||
,Customer Ledger Summary,Opsomming oor klante grootboek
|
,Customer Ledger Summary,Opsomming oor klante grootboek
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,sertifisering
|
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: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes
|
||||||
DocType: Serial No,Creation Document Type,Skepping dokument tipe
|
DocType: Serial No,Creation Document Type,Skepping dokument tipe
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiële dienste
|
||||||
DocType: Student Sibling,Student ID,Student ID
|
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/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
|
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: Opening Invoice Creation Tool,Sales,verkope
|
||||||
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
|
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
|
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
|
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
|
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."
|
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
|
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
|
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.
|
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
|
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
|
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: Location,Latitude,Latitude
|
||||||
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
|
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}"
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
|
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}.
|
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
|
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
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
|
||||||
DocType: Project,Task Progress,Taak vordering
|
DocType: Project,Task Progress,Taak vordering
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,wa
|
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
|
DocType: Employee Grade,Employee Grade,Werknemersgraad
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
|
||||||
DocType: GSTR 3B Report,June,Junie
|
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: Share Balance,From No,Van No
|
||||||
DocType: Shift Type,Early Exit Grace Period,Genade tydperk vir vroeë uitgang
|
DocType: Shift Type,Early Exit Grace Period,Genade tydperk vir vroeë uitgang
|
||||||
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
|
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: Warehouse,Warehouse Name,Pakhuisnaam
|
||||||
DocType: Naming Series,Select Transaction,Kies transaksie
|
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/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.
|
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: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
|
||||||
DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
|
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
|
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.
|
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
|
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.
|
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
|
DocType: Quality Goal,Revision,hersiening
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesondheidsorgdienste
|
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/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
|
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
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,Pryslys
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skep kliënte kwotasies
|
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
|
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}
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellings installeer
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
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 {}
|
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
|
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
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Depresiasie Datum
|
||||||
,Work Orders in Progress,Werkopdragte in die proses
|
,Work Orders in Progress,Werkopdragte in die proses
|
||||||
|
DocType: Customer Credit Limit,Bypass Credit Limit Check,Omskakeling van kredietlimietlimiet
|
||||||
DocType: Issue,Support Team,Ondersteuningspan
|
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)
|
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)
|
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: 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"
|
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/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.
|
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
|
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."
|
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
|
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።
|
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
|
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.
|
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: Lead,Product Enquiry,የምርት Enquiry
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate
|
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
|
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/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/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: Bank Account,Address HTML,አድራሻ ኤችቲኤምኤል
|
||||||
DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
|
DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,የከፈሉበት ሁኔታ
|
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።
|
DocType: Accounting Dimension,Dimension Name,የልኬት ስም።
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,መቋቋም የሚችል
|
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/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: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
|
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።
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
|
||||||
,Purchase Register,የግዢ ይመዝገቡ
|
,Purchase Register,የግዢ ይመዝገቡ
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ታካሚ አልተገኘም
|
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
|
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/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/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: Lab Test Template,Single,ያላገባ
|
||||||
DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
|
DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
|
||||||
DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
|
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
|
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/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
|
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/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/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}
|
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: BOM,Work Order,የሥራ ትዕዛዝ
|
||||||
DocType: Sales Invoice,Total Qty,ጠቅላላ ብዛት
|
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/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: Item,Show in Website (Variant),የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ)
|
||||||
DocType: Employee,Health Concerns,የጤና ሰጋት
|
DocType: Employee,Health Concerns,የጤና ሰጋት
|
||||||
DocType: Payroll Entry,Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ
|
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: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
|
||||||
DocType: Timesheet Detail,Hrs,ሰዓቶች
|
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/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።
|
DocType: Employee Skill,Employee Skill,የሰራተኛ ችሎታ።
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ልዩነት መለያ
|
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።
|
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: BOM,Operating Cost,የክወና ወጪ
|
||||||
DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
|
DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች
|
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
|
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/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
|
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: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
|
||||||
DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
|
DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
|
||||||
DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
|
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/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።
|
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
|
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 (%)
|
DocType: Sales Invoice,Commission Rate (%),ኮሚሽን ተመን (%)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,እባክዎ ይምረጡ ፕሮግራም
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,እባክዎ ይምረጡ ፕሮግራም
|
||||||
DocType: Project,Estimated Cost,የተገመተው ወጪ
|
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/public/js/hub/pages/Publish.vue,Publish,አትም
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
|
||||||
,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
|
||||||
DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር
|
DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር
|
||||||
DocType: Lead,Campaign Name,የዘመቻ ስም
|
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.
|
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: Fee Validity,Healthcare Practitioner,የጤና አጠባበቅ ባለሙያ
|
||||||
DocType: Hotel Room,Capacity,ችሎታ
|
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።
|
DocType: Quality Feedback Template,Quality Feedback Template,የጥራት ግብረ መልስ አብነት።
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS እንቅስቃሴ።
|
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS እንቅስቃሴ።
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,የኢንተርኔት ህትመት
|
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
|
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: Medical Code,Medical Code Standard,የሕክምና ኮድ መደበኛ
|
||||||
DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
|
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: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,ማዕቀብ
|
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/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}
|
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
|
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.
|
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።
|
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/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/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 ፡፡
|
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
|
DocType: Company,Parent Company,ወላጅ ኩባንያ
|
||||||
@ -2017,6 +2022,7 @@ DocType: Shift Type,Process Attendance After,የሂደቱ ተገኝነት በኋ
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
|
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
|
||||||
DocType: Payment Request,Outward,ወደ ውጪ
|
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
|
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
|
,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
|
||||||
,Gross and Net Profit Report,ጠቅላላ እና የተጣራ ትርፍ ሪፖርት ፡፡
|
,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 ፡፡
|
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
|
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/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
|
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
|
DocType: Contract,Fulfilment Deadline,የማረጋገጫ ጊዜ ገደብ
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,በአጠገብህ
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ይመልከቱ የሒሳብ መዝገብ
|
||||||
|
DocType: Cost Center,Lft,Lft
|
||||||
DocType: Grading Scale,Intervals,ክፍተቶች
|
DocType: Grading Scale,Intervals,ክፍተቶች
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,የጥንቶቹ
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,አዋህደኝ
|
||||||
DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ
|
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
|
DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ።
|
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/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
|
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/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።
|
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
|
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/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/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 Alternative,Two-way,ባለሁለት አቅጣጫ
|
||||||
DocType: Item,Manufacturers,አምራቾች ፡፡
|
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
|
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-
|
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.
|
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 ፡፡
|
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
|
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: 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.
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: Employee,Attendance Device ID (Biometric/RF tag ID),ተገኝነት መሣሪያ መታወቂያ (ባዮሜትሪክ / አርኤፍ መለያ መለያ)
|
||||||
DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
|
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
|
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።
|
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
|
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
|
DocType: Lab Test,Technician Name,የቴክኒክ ስም
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ
|
||||||
DocType: Bank Reconciliation,From Date,ቀን ጀምሮ
|
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}
|
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
|
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 ፡፡
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Shift ትክክለኛ ጅምር።
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ነው የመጣው።
|
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/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።
|
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
|
,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
|
DocType: Homepage Section,Section Cards,የክፍል ካርዶች
|
||||||
,Campaign Efficiency,የዘመቻ ቅልጥፍና
|
,Campaign Efficiency,የዘመቻ ቅልጥፍና
|
||||||
DocType: Discussion,Discussion,ዉይይት
|
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: Bank Transaction,Transaction ID,የግብይት መታወቂያ
|
||||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል
|
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል
|
||||||
DocType: Volunteer,Anytime,በማንኛውም ጊዜ
|
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: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ
|
||||||
DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
|
DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,ካርታ ራስጌ ርእስ
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች
|
||||||
DocType: Amazon MWS Settings,IT,IT
|
DocType: Amazon MWS Settings,IT,IT
|
||||||
DocType: Chapter,Chapter,ምዕራፍ
|
DocType: Chapter,Chapter,ምዕራፍ
|
||||||
|
,Fixed Asset Register,የቋሚ ንብረት ምዝገባ
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,ሁለት
|
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.
|
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
|
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/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/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/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።
|
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ።
|
||||||
DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
|
DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
|
||||||
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
|
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: Project User,Project Status,የፕሮጀክት ሁኔታ
|
||||||
DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ)
|
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)
|
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
|
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: Travel Request,Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ
|
||||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||||
,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
|
,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
|
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
|
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች
|
||||||
DocType: Purchase Invoice,Unregistered,ያልተመዘገበ
|
DocType: Purchase Invoice,Unregistered,ያልተመዘገበ
|
||||||
DocType: Student Applicant,Application Date,የመተግበሪያ ቀን
|
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: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን
|
||||||
DocType: Job Card Time Log,Job Card Time Log,የሥራ ካርድ ጊዜ ምዝግብ ማስታወሻ ፡፡
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ምንም ጊዜ ሉሆች
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless ደንበኛ
|
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/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
|
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
|
,To Produce,ለማምረት
|
||||||
DocType: Leave Encashment,Payroll,የመክፈል ዝርዝር
|
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
|
DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
|
||||||
,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ
|
,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/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
|
DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,በጣም ትልቅ
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,በጣም ትልቅ
|
||||||
DocType: Loan,Loan Application,የብድር ማመልከቻ
|
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/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/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}
|
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: Homepage,Products to be shown on website homepage,ምርቶች ድር መነሻ ገጽ ላይ የሚታየውን
|
||||||
DocType: HR Settings,Password Policy,የይለፍ ቃል ፖሊሲ
|
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.
|
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}.
|
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
|
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/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
|
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: Donor,Donor,ለጋሽ
|
||||||
DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
|
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
|
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}
|
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
|
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/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/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 ፡፡
|
DocType: Tally Migration,Parties,ፓርቲዎች ፡፡
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,አስስ BOM
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ
|
||||||
DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ
|
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
|
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: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
|
||||||
DocType: Bank Account,Last Integration Date,የመጨረሻው የተቀናጀ ቀን።
|
DocType: Bank Account,Last Integration Date,የመጨረሻው የተቀናጀ ቀን።
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,የወጪ ግብሮች እና ክፍያዎች
|
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: Drug Prescription,Hour,ሰአት
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
|
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/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/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
|
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
|
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},\
|
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
|
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: 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: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
|
DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
|
||||||
,Point of Sale,የሽያጭ ነጥብ
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
|
||||||
,Customer Ledger Summary,የደንበኛ ሌዘር ማጠቃለያ ፡፡
|
,Customer Ledger Summary,የደንበኛ ሌዘር ማጠቃለያ ፡፡
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,የዕውቅና ማረጋገጫ
|
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: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች
|
||||||
DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
|
DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,የፋይናንስ አገልግሎቶች
|
||||||
DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
|
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/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
|
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
|
||||||
DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
|
DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
|
||||||
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
|
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
|
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
|
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
|
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."
|
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
|
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
|
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
|
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።
|
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
|
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: Location,Latitude,ኬክሮስ
|
||||||
DocType: Work Order,Scrap Warehouse,ቁራጭ መጋዘን
|
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}
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
|
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}.
|
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
|
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
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው
|
||||||
DocType: Project,Task Progress,ተግባር ሂደት
|
DocType: Project,Task Progress,ተግባር ሂደት
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,ጋሪ
|
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
|
DocType: Employee Grade,Employee Grade,የሰራተኛ ደረጃ
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ጭማቂዎች
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ጭማቂዎች
|
||||||
DocType: GSTR 3B Report,June,ሰኔ
|
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: Share Balance,From No,ከ
|
||||||
DocType: Shift Type,Early Exit Grace Period,ቀደምት የመልቀቂያ ጊዜ።
|
DocType: Shift Type,Early Exit Grace Period,ቀደምት የመልቀቂያ ጊዜ።
|
||||||
DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
|
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: Warehouse,Warehouse Name,የመጋዘን ስም
|
||||||
DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
|
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/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።
|
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: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ
|
||||||
DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ
|
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
|
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.
|
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
|
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.
|
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
|
DocType: Quality Goal,Revision,ክለሳ
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
|
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/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
|
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።
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
|
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
|
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}
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
|
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
|
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
|
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
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,የእርጅና ቀን
|
||||||
,Work Orders in Progress,የስራዎች በሂደት ላይ
|
,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
|
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
|
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
|
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: 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
|
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/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.
|
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
|
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።
|
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
|
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
|
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
|
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
|
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: Lead,Product Enquiry,الإستفسار عن المنتج
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب
|
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
|
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/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/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: Bank Account,Address HTML,عنوان HTML
|
||||||
DocType: Lead,Mobile No.,رقم الجوال
|
DocType: Lead,Mobile No.,رقم الجوال
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,طريقة الدفع
|
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
|
DocType: Accounting Dimension,Dimension Name,اسم البعد
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,مقاومة
|
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/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: Journal Entry,Multi Currency,متعدد العملات
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,إنشاء أمر شراء
|
||||||
,Purchase Register,سجل شراء
|
,Purchase Register,سجل شراء
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,لم يتم العثور على المريض
|
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
|
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/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/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: Lab Test Template,Single,أعزب
|
||||||
DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ
|
DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ
|
||||||
DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
|
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
|
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/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}
|
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/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/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}
|
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: BOM,Work Order,أمر العمل
|
||||||
DocType: Sales Invoice,Total Qty,إجمالي الكمية
|
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/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: Item,Show in Website (Variant),مشاهدة في موقع (البديل)
|
||||||
DocType: Employee,Health Concerns,شؤون صحية
|
DocType: Employee,Health Concerns,شؤون صحية
|
||||||
DocType: Payroll Entry,Select Payroll Period,تحديد فترة دفع الرواتب
|
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: Codification Table,Codification Table,جدول التدوين
|
||||||
DocType: Timesheet Detail,Hrs,ساعات
|
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/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
|
DocType: Employee Skill,Employee Skill,مهارة الموظف
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب الفرق
|
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
|
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: BOM,Operating Cost,تكاليف التشغيل
|
||||||
DocType: Crop,Produced Items,العناصر المنتجة
|
DocType: Crop,Produced Items,العناصر المنتجة
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,مطابقة المعاملة بالفواتير
|
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
|
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/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
|
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: Activity Cost,Activity Type,نوع النشاط
|
||||||
DocType: Request for Quotation,For individual supplier,عن مورد فردي
|
DocType: Request for Quotation,For individual supplier,عن مورد فردي
|
||||||
DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
|
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/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.
|
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
|
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 (٪)
|
DocType: Sales Invoice,Commission Rate (%),نسبة العمولة (٪)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,يرجى تحديد البرنامج
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,يرجى تحديد البرنامج
|
||||||
DocType: Project,Estimated Cost,التكلفة التقديرية
|
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/public/js/hub/pages/Publish.vue,Publish,نشر
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,الفضاء
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,الفضاء
|
||||||
,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,وقت نشر غير صالح
|
||||||
DocType: Salary Component,Condition and Formula,الشرط و الصيغة
|
DocType: Salary Component,Condition and Formula,الشرط و الصيغة
|
||||||
DocType: Lead,Campaign Name,اسم الحملة
|
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}
|
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: Fee Validity,Healthcare Practitioner,طبيب الرعاية الصحية
|
||||||
DocType: Hotel Room,Capacity,سعة
|
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
|
DocType: Quality Feedback Template,Quality Feedback Template,قالب ملاحظات الجودة
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,نشاط LMS
|
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
|
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}
|
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: Medical Code,Medical Code Standard,الرمز الطبي القياسي
|
||||||
DocType: Soil Texture,Clay Composition (%),تركيب الطين (٪)
|
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: Support Settings,Get Started Sections,تبدأ الأقسام
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,تقرها
|
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/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}
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,الشركة الام
|
||||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,عملية الحضور بعد
|
|||||||
,IRS 1099,مصلحة الضرائب 1099
|
,IRS 1099,مصلحة الضرائب 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
|
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
|
||||||
DocType: Payment Request,Outward,نحو الخارج
|
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
|
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
|
,Trial Balance for Party,ميزان المراجعة للحزب
|
||||||
,Gross and Net Profit Report,تقرير الربح الإجمالي والصافي
|
,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
|
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
|
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/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
|
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
|
DocType: Contract,Fulfilment Deadline,الموعد النهائي للوفاء
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,بالقرب منك
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,.عرض حساب الاستاد
|
||||||
|
DocType: Cost Center,Lft,LFT
|
||||||
DocType: Grading Scale,Intervals,فترات
|
DocType: Grading Scale,Intervals,فترات
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,أولا
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,دمج
|
||||||
DocType: Journal Entry Account,Purchase Order,أمر الشراء
|
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
|
DocType: Asset,Depreciation Schedules,جداول الاهلاك الزمنية
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,إنشاء فاتورة مبيعات
|
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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,في اتجاهين
|
||||||
DocType: Item,Manufacturers,مصنعين
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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.
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: Employee,Attendance Device ID (Biometric/RF tag ID),معرف جهاز الحضور (معرف بطاقة الهوية / RF)
|
||||||
DocType: Quotation,Term Details,تفاصيل الشروط
|
DocType: Quotation,Term Details,تفاصيل الشروط
|
||||||
@ -2903,6 +2912,7 @@ DocType: Salary Slip,Loan repayment,سداد القروض
|
|||||||
DocType: Share Transfer,Asset Account,حساب الأصول
|
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
|
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
|
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
|
DocType: Lab Test,Technician Name,اسم فني
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة
|
||||||
DocType: Bank Reconciliation,From Date,من تاريخ
|
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}
|
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
|
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
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,التحول الفعلي البداية
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,يتم استيراد بيانات دفتر اليوم
|
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/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.
|
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
|
,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}
|
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 Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,جدول اجتماع الجودة
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,زيارة المنتديات
|
||||||
DocType: Student,Student Mobile Number,طالب عدد موبايل
|
DocType: Student,Student Mobile Number,طالب عدد موبايل
|
||||||
DocType: Item,Has Variants,يحتوي على متغيرات
|
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
|
DocType: Homepage Section,Section Cards,بطاقات القسم
|
||||||
,Campaign Efficiency,كفاءة الحملة
|
,Campaign Efficiency,كفاءة الحملة
|
||||||
DocType: Discussion,Discussion,نقاش
|
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: 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: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,خصم الضريبة للحصول على إعفاء من الضرائب غير معتمد
|
||||||
DocType: Volunteer,Anytime,في أي وقت
|
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: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,إقرار الإعفاء من ضريبة الموظف
|
||||||
DocType: Patient,Surgical History,التاريخ الجراحي
|
DocType: Patient,Surgical History,التاريخ الجراحي
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,رأس المعين
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,الاصناف المعينة
|
||||||
DocType: Amazon MWS Settings,IT,IT
|
DocType: Amazon MWS Settings,IT,IT
|
||||||
DocType: Chapter,Chapter,الفصل
|
DocType: Chapter,Chapter,الفصل
|
||||||
|
,Fixed Asset Register,سجل الأصول الثابتة
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,زوج
|
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.
|
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
|
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/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/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/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
|
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: Supplier,Is Internal Supplier,هو المورد الداخلي
|
||||||
DocType: Employee,Create User Permission,إنشاء صلاحية المستخدم
|
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: 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: 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)
|
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
|
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: Travel Request,Copy of Invitation/Announcement,نسخة من الدعوة / الإعلان
|
||||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,جدول وحدة خدمة الممارس
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شركة الإعداد
|
||||||
,Lab Test Report,تقرير اختبار المختبر
|
,Lab Test Report,تقرير اختبار المختبر
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,تطبيق مزايا الموظف
|
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.
|
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: Purchase Invoice,Unregistered,غير مسجل
|
||||||
DocType: Student Applicant,Application Date,تاريخ التقديم
|
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: Journal Entry,Accounting Entries,القيود المحاسبة
|
||||||
DocType: Job Card Time Log,Job Card Time Log,سجل وقت بطاقة العمل
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,لا يوجد سجل التوقيت
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,عميل GoCardless
|
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/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"""
|
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
|
,To Produce,لإنتاج
|
||||||
DocType: Leave Encashment,Payroll,دفع الرواتب
|
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
|
DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
|
||||||
,Pending SO Items For Purchase Request,اصناف كتيرة معلقة لطلب الشراء
|
,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/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
|
DocType: Supplier,Billing Currency,الفواتير العملات
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,كبير جدا
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,كبير جدا
|
||||||
DocType: Loan,Loan Application,طلب القرض
|
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/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/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}
|
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: 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
|
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.
|
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
|
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
|
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/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
|
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}
|
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
|
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.
|
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
|
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/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
|
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: Donor,Donor,الجهات المانحة
|
||||||
DocType: Global Defaults,Disable In Words,تعطيل خاصية التفقيط
|
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
|
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}
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,حفلات
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,تصفح قائمة المواد
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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 )
|
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: Stock Settings,Auto Material Request,طلب مواد تلقائي
|
||||||
DocType: Woocommerce Settings,API consumer secret,كلمة مرور مستخدم API
|
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)
|
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: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
|
||||||
DocType: Bank Account,Last Integration Date,تاريخ التكامل الأخير
|
DocType: Bank Account,Last Integration Date,تاريخ التكامل الأخير
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,مصاريف الضرائب والرسوم
|
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: Drug Prescription,Hour,الساعة
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات
|
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/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/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
|
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
|
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},\
|
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}
|
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: 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: Salary Slip Loan,Salary Slip Loan,قرض كشف الراتب
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
|
DocType: BOM Update Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
|
||||||
,Point of Sale,نقطة بيع
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام
|
||||||
,Customer Ledger Summary,ملخص دفتر الأستاذ
|
,Customer Ledger Summary,ملخص دفتر الأستاذ
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,شهادة
|
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: Bank Guarantee,Clauses and Conditions,الشروط والأحكام
|
||||||
DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة
|
DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,الخدمات المالية
|
||||||
DocType: Student Sibling,Student ID,هوية الطالب
|
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/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
|
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
|
||||||
DocType: Opening Invoice Creation Tool,Sales,مبيعات
|
DocType: Opening Invoice Creation Tool,Sales,مبيعات
|
||||||
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
|
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
|
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
|
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
|
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.
|
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
|
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
|
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
|
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
|
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
|
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: Location,Latitude,خط العرض
|
||||||
DocType: Work Order,Scrap Warehouse,الخردة مستودع
|
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}
|
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
|
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}
|
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
|
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: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب
|
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}.
|
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
|
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
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,الاسم المختصر إلزامي
|
||||||
DocType: Project,Task Progress,تقدم المهمة
|
DocType: Project,Task Progress,تقدم المهمة
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,عربة
|
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
|
DocType: Employee Grade,Employee Grade,درجة الموظف
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,الأجرة المدفوعة لكمية العمل المنجز
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,الأجرة المدفوعة لكمية العمل المنجز
|
||||||
DocType: GSTR 3B Report,June,يونيو
|
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: Share Balance,From No,من رقم
|
||||||
DocType: Shift Type,Early Exit Grace Period,الخروج المبكر فترة سماح
|
DocType: Shift Type,Early Exit Grace Period,الخروج المبكر فترة سماح
|
||||||
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
|
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: Warehouse,Warehouse Name,اسم المستودع
|
||||||
DocType: Naming Series,Select Transaction,حدد المعاملات
|
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/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.
|
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: Journal Entry,Write Off Entry,شطب الدخول
|
||||||
DocType: BOM,Rate Of Materials Based On,سعرالمواد استنادا على
|
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
|
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 ` .
|
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
|
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.
|
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
|
DocType: Quality Goal,Revision,مراجعة
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,خدمات الرعاية الصحية
|
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/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
|
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
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,إنشاء عروض مسعرة للزبائن
|
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
|
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}
|
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.-
|
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/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/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)
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,تثبيت الإعدادات المسبقة
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
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 {}
|
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
|
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
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,تاريخ الإهلاك
|
||||||
,Work Orders in Progress,أوامر العمل في التقدم
|
,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
|
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)
|
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)
|
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: 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
|
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/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.
|
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
|
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 .
|
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
|
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
|
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
|
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.
|
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: Lead,Product Enquiry,Каталог Запитване
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група
|
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
|
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/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/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: Bank Account,Address HTML,Адрес HTML
|
||||||
DocType: Lead,Mobile No.,Моб. номер
|
DocType: Lead,Mobile No.,Моб. номер
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин на плащане
|
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
|
DocType: Accounting Dimension,Dimension Name,Име на величината
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,устойчив
|
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/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: Journal Entry,Multi Currency,Много валути
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Създаване на поръчки за покупка
|
||||||
,Purchase Register,Покупка Регистрация
|
,Purchase Register,Покупка Регистрация
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациентът не е намерен
|
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
|
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/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/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: Lab Test Template,Single,Единичен
|
||||||
DocType: Compensatory Leave Request,Work From Date,Работа от дата
|
DocType: Compensatory Leave Request,Work From Date,Работа от дата
|
||||||
DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
|
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
|
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/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}
|
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/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/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}"
|
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: BOM,Work Order,Работна поръчка
|
||||||
DocType: Sales Invoice,Total Qty,Общо Количество
|
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/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: Item,Show in Website (Variant),Покажи в уебсайта (вариант)
|
||||||
DocType: Employee,Health Concerns,Здравни проблеми
|
DocType: Employee,Health Concerns,Здравни проблеми
|
||||||
DocType: Payroll Entry,Select Payroll Period,Изберете ТРЗ Период
|
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: Codification Table,Codification Table,Кодификационна таблица
|
||||||
DocType: Timesheet Detail,Hrs,Часове
|
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/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
|
DocType: Employee Skill,Employee Skill,Умение на служителите
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Разлика Акаунт
|
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
|
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: BOM,Operating Cost,Експлоатационни разходи
|
||||||
DocType: Crop,Produced Items,Произведени елементи
|
DocType: Crop,Produced Items,Произведени елементи
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сравняване на транзакциите с фактури
|
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
|
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/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
|
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: Activity Cost,Activity Type,Вид Дейност
|
||||||
DocType: Request for Quotation,For individual supplier,За отделен доставчик
|
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)
|
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/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."
|
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
|
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 (%)
|
DocType: Sales Invoice,Commission Rate (%),Комисионен процент (%)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Моля, изберете Програма"
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Моля, изберете Програма"
|
||||||
DocType: Project,Estimated Cost,Очаквани разходи
|
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/public/js/hub/pages/Publish.vue,Publish,публикувам
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Космически
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Космически
|
||||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Невалидно време за публикуване
|
||||||
DocType: Salary Component,Condition and Formula,Състояние и формула
|
DocType: Salary Component,Condition and Formula,Състояние и формула
|
||||||
DocType: Lead,Campaign Name,Име на кампанията
|
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}
|
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: Fee Validity,Healthcare Practitioner,Здравен практикуващ
|
||||||
DocType: Hotel Room,Capacity,Капацитет
|
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
|
DocType: Quality Feedback Template,Quality Feedback Template,Качествен обратен шаблон
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS дейност
|
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS дейност
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
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
|
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: Medical Code,Medical Code Standard,Стандартен медицински код
|
||||||
DocType: Soil Texture,Clay Composition (%),Състав на глина (%)
|
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: Support Settings,Get Started Sections,Стартирайте секциите
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,санкционирана
|
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/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}"
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,Компанията-майка
|
||||||
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Посещение на проце
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
|
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
|
||||||
DocType: Payment Request,Outward,навън
|
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
|
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
|
,Trial Balance for Party,Оборотка за партньор
|
||||||
,Gross and Net Profit Report,Отчет за брутната и нетната печалба
|
,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
|
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
|
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/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
|
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
|
DocType: Contract,Fulfilment Deadline,Краен срок за изпълнение
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Близо до вас
|
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
|
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/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
|
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: Grading Scale,Intervals,Интервали
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Най-ранната
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливам
|
||||||
DocType: Journal Entry Account,Purchase Order,Поръчка
|
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
|
DocType: Asset,Depreciation Schedules,Амортизационни Списъци
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Създайте фактура за продажби
|
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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,Двупосочен
|
||||||
DocType: Item,Manufacturers,Производители
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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."
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: 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
|
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
|
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
|
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
|
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
|
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 \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура
|
||||||
DocType: Bank Reconciliation,From Date,От дата
|
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}
|
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
|
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"
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Действително начало на Shift
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,Импортират ли се данните за дневна книга
|
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/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.
|
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
|
,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}
|
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 Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,Качествена среща за срещи
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетете форумите
|
||||||
DocType: Student,Student Mobile Number,Student мобилен номер
|
DocType: Student,Student Mobile Number,Student мобилен номер
|
||||||
DocType: Item,Has Variants,Има варианти
|
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
|
DocType: Homepage Section,Section Cards,Карти за раздели
|
||||||
,Campaign Efficiency,Ефективност на кампаниите
|
,Campaign Efficiency,Ефективност на кампаниите
|
||||||
DocType: Discussion,Discussion,дискусия
|
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: 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: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Освобождаване от данък за неразрешено освобождаване от данъци
|
||||||
DocType: Volunteer,Anytime,По всяко време
|
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: 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: Patient,Surgical History,Хирургическа история
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,Картографирано заглавие
|
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
|
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/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}"
|
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: Bank Statement Settings,Mapped Items,Картирани елементи
|
||||||
DocType: Amazon MWS Settings,IT,ТО
|
DocType: Amazon MWS Settings,IT,ТО
|
||||||
DocType: Chapter,Chapter,глава
|
DocType: Chapter,Chapter,глава
|
||||||
|
,Fixed Asset Register,Регистър на фиксирани активи
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Двойка
|
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."
|
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
|
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/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/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/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
|
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: Supplier,Is Internal Supplier,Е вътрешен доставчик
|
||||||
DocType: Employee,Create User Permission,Създаване на потребителско разрешение
|
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: Project User,Project Status,Статус на проекта
|
||||||
DocType: UOM,Check this to disallow fractions. (for Nos),Маркирайте това да забраниш фракции. (За NOS)
|
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)
|
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
|
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: 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
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Настройка на компанията
|
||||||
,Lab Test Report,Лабораторен тестов доклад
|
,Lab Test Report,Лабораторен тестов доклад
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,Приложение за обезщетения за служители
|
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.
|
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: Purchase Invoice,Unregistered,нерегистриран
|
||||||
DocType: Student Applicant,Application Date,Дата Application
|
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: Journal Entry,Accounting Entries,Счетоводни записи
|
||||||
DocType: Job Card Time Log,Job Card Time Log,Дневник на времената карта за работа
|
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/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
|
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}"
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Няма време листове
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless Клиент
|
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/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""
|
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
|
,To Produce,Да произведа
|
||||||
DocType: Leave Encashment,Payroll,ведомост
|
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
|
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
|
,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/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
|
DocType: Supplier,Billing Currency,(Фактура) Валута
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Много Голям
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Много Голям
|
||||||
DocType: Loan,Loan Application,Искане за кредит
|
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/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/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}
|
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: 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
|
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.
|
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
|
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
|
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/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
|
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}
|
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
|
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."
|
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
|
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/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
|
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: Donor,Donor,дарител
|
||||||
DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
|
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
|
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}"
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,страни
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Разгледай BOM
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,Auto Материал Искане
|
||||||
DocType: Woocommerce Settings,API consumer secret,API потребителска тайна
|
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
|
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: 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: Bank Account,Last Integration Date,Последна дата за интеграция
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,Данъци и такси за разходи
|
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: Drug Prescription,Hour,Час
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
|
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/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/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
|
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
|
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},\
|
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}"
|
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: 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: Salary Slip Loan,Salary Slip Loan,Кредит за заплащане
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,Новият BOM след подмяна
|
DocType: BOM Update Tool,The new BOM after replacement,Новият BOM след подмяна
|
||||||
,Point of Sale,Точка на продажба
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка
|
||||||
,Customer Ledger Summary,Обобщение на клиентската книга
|
,Customer Ledger Summary,Обобщение на клиентската книга
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,сертифициране
|
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: Bank Guarantee,Clauses and Conditions,Клаузи и условия
|
||||||
DocType: Serial No,Creation Document Type,Създаване на тип документ
|
DocType: Serial No,Creation Document Type,Създаване на тип документ
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансови Услуги
|
||||||
DocType: Student Sibling,Student ID,Идент. № на студента
|
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/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
|
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: Opening Invoice Creation Tool,Sales,Търговски
|
||||||
DocType: Stock Entry Detail,Basic Amount,Основна сума
|
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
|
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
|
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
|
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."
|
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
|
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"
|
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
|
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
|
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
|
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: Location,Latitude,Географска ширина
|
||||||
DocType: Work Order,Scrap Warehouse,скрап Warehouse
|
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}"
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта
|
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}.
|
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
|
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"
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Съкращението е задължително
|
||||||
DocType: Project,Task Progress,Задача Прогрес
|
DocType: Project,Task Progress,Задача Прогрес
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Количка
|
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
|
DocType: Employee Grade,Employee Grade,Степен на заетост
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Работа заплащана на парче
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Работа заплащана на парче
|
||||||
DocType: GSTR 3B Report,June,юни
|
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: Share Balance,From No,От №
|
||||||
DocType: Shift Type,Early Exit Grace Period,Период за ранно излизане от грация
|
DocType: Shift Type,Early Exit Grace Period,Период за ранно излизане от грация
|
||||||
DocType: Task,Actual Time (in Hours),Действителното време (в часове)
|
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: Warehouse,Warehouse Name,Склад - Име
|
||||||
DocType: Naming Series,Select Transaction,Изберете транзакция
|
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/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.
|
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: Journal Entry,Write Off Entry,Въвеждане на отписване
|
||||||
DocType: BOM,Rate Of Materials Based On,Курсове на материали на основата на
|
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
|
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.
|
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
|
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."
|
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
|
DocType: Quality Goal,Revision,ревизия
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Здравни услуги
|
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/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
|
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
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Създаване на оферти на клиенти
|
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
|
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}
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталиране на предварителни настройки
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
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 {}
|
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
|
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
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Амортизация - Дата
|
||||||
,Work Orders in Progress,Работни поръчки в ход
|
,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
|
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)
|
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)
|
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: 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"
|
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/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.
|
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
|
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."
|
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
|
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
|
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
|
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.
|
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: Lead,Product Enquiry,পণ্য অনুসন্ধান
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য ব্যাচ যাচাই
|
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
|
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/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/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: Bank Account,Address HTML,ঠিকানা এইচটিএমএল
|
||||||
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
|
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,পেমেন্ট পদ্ধতি
|
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
|
DocType: Accounting Dimension,Dimension Name,মাত্রা নাম
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,প্রতিরোধী
|
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/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: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
|
||||||
,Purchase Register,ক্রয় নিবন্ধন
|
,Purchase Register,ক্রয় নিবন্ধন
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,রোগী খুঁজে পাওয়া যায় নি
|
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
|
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/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/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: Lab Test Template,Single,একক
|
||||||
DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ
|
DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ
|
||||||
DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ
|
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
|
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/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
|
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/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/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}
|
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: BOM,Work Order,কাজের আদেশ
|
||||||
DocType: Sales Invoice,Total Qty,মোট Qty
|
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/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: Item,Show in Website (Variant),ওয়েবসাইট দেখান (বৈকল্পিক)
|
||||||
DocType: Employee,Health Concerns,স্বাস্থ সচেতন
|
DocType: Employee,Health Concerns,স্বাস্থ সচেতন
|
||||||
DocType: Payroll Entry,Select Payroll Period,বেতনের সময়কাল নির্বাচন
|
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: Codification Table,Codification Table,সংশোধনী সারণি
|
||||||
DocType: Timesheet Detail,Hrs,ঘন্টা
|
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/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
|
DocType: Employee Skill,Employee Skill,কর্মচারী দক্ষতা
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,পার্থক্য অ্যাকাউন্ট
|
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
|
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: BOM,Operating Cost,পরিচালনা খরচ
|
||||||
DocType: Crop,Produced Items,উত্পাদিত আইটেম
|
DocType: Crop,Produced Items,উত্পাদিত আইটেম
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ইনভয়েসস থেকে ম্যাচ লেনদেন
|
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
|
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/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
|
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: Activity Cost,Activity Type,কার্যকলাপ টাইপ
|
||||||
DocType: Request for Quotation,For individual supplier,পৃথক সরবরাহকারী জন্য
|
DocType: Request for Quotation,For individual supplier,পৃথক সরবরাহকারী জন্য
|
||||||
DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা)
|
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/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।
|
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
|
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 (%)
|
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
|
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: 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/public/js/hub/pages/Publish.vue,Publish,প্রকাশ করা
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,বিমান উড্ডয়ন এলাকা
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,বিমান উড্ডয়ন এলাকা
|
||||||
,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,অবৈধ পোস্টিং সময়
|
||||||
DocType: Salary Component,Condition and Formula,শর্ত এবং সূত্র
|
DocType: Salary Component,Condition and Formula,শর্ত এবং সূত্র
|
||||||
DocType: Lead,Campaign Name,প্রচারাভিযান নাম
|
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
|
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: Fee Validity,Healthcare Practitioner,স্বাস্থ্যসেবা চিকিত্সক
|
||||||
DocType: Hotel Room,Capacity,ধারণক্ষমতা
|
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
|
DocType: Quality Feedback Template,Quality Feedback Template,গুণমান প্রতিক্রিয়া টেম্পলেট
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,এলএমএস ক্রিয়াকলাপ
|
apps/erpnext/erpnext/config/education.py,LMS Activity,এলএমএস ক্রিয়াকলাপ
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ইন্টারনেট প্রকাশনা
|
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
|
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: Medical Code,Medical Code Standard,মেডিকেল কোড স্ট্যান্ডার্ড
|
||||||
DocType: Soil Texture,Clay Composition (%),ক্লে গঠন (%)
|
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: Support Settings,Get Started Sections,বিভাগগুলি শুরু করুন
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,অনুমোদিত
|
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/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}
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,মূল কোম্পানি
|
||||||
@ -2000,6 +2005,7 @@ DocType: Shift Type,Process Attendance After,প্রক্রিয়া উ
|
|||||||
,IRS 1099,আইআরএস 1099
|
,IRS 1099,আইআরএস 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
|
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
|
||||||
DocType: Payment Request,Outward,বাহ্যিক
|
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
|
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
|
,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
|
||||||
,Gross and Net Profit Report,গ্রস এবং নেট লাভের রিপোর্ট
|
,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
|
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
|
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/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
|
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
|
||||||
DocType: Contract,Fulfilment Deadline,পূরণের সময়সীমা
|
DocType: Contract,Fulfilment Deadline,পূরণের সময়সীমা
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,আপনার কাছাকাছি
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,দেখুন লেজার
|
||||||
|
DocType: Cost Center,Lft,এলএফটি
|
||||||
DocType: Grading Scale,Intervals,অন্তর
|
DocType: Grading Scale,Intervals,অন্তর
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,পুরনো
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,মার্জ
|
||||||
DocType: Journal Entry Account,Purchase Order,ক্রয় আদেশ
|
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
|
DocType: Asset,Depreciation Schedules,অবচয় সূচী
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,বিক্রয় চালান তৈরি করুন
|
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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,দ্বিপথ
|
||||||
DocType: Item,Manufacturers,নির্মাতারা
|
DocType: Item,Manufacturers,নির্মাতারা
|
||||||
,Employee Billing Summary,কর্মচারী বিলিংয়ের সংক্ষিপ্তসার
|
,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-
|
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
|
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
|
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
|
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: 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."
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: Employee,Attendance Device ID (Biometric/RF tag ID),উপস্থিতি ডিভাইস আইডি (বায়োমেট্রিক / আরএফ ট্যাগ আইডি)
|
||||||
DocType: Quotation,Term Details,টার্ম বিস্তারিত
|
DocType: Quotation,Term Details,টার্ম বিস্তারিত
|
||||||
@ -2849,6 +2858,7 @@ DocType: Salary Slip,Loan repayment,ঋণ পরিশোধ
|
|||||||
DocType: Share Transfer,Asset Account,সম্পদ অ্যাকাউন্ট
|
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
|
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
|
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
|
DocType: Lab Test,Technician Name,প্রযুক্তিবিদ নাম
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত
|
||||||
DocType: Bank Reconciliation,From Date,তারিখ থেকে
|
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}
|
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
|
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
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,শিফট আসল শুরু
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,ইজ ডে বুক ডেটা আমদানি করা
|
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/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।
|
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
|
,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
|
DocType: Homepage Section,Section Cards,বিভাগ কার্ড
|
||||||
,Campaign Efficiency,ক্যাম্পেইন দক্ষতা
|
,Campaign Efficiency,ক্যাম্পেইন দক্ষতা
|
||||||
DocType: Discussion,Discussion,আলোচনা
|
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: Bank Transaction,Transaction ID,লেনদেন নাম্বার
|
||||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Unsubmitted কর ছাড় ছাড়ের জন্য ট্যাক্স আদায়
|
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Unsubmitted কর ছাড় ছাড়ের জন্য ট্যাক্স আদায়
|
||||||
DocType: Volunteer,Anytime,যে কোনো সময়
|
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: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,কর্মচারী ট্যাক্স ছাড় প্রুফ জমা
|
||||||
DocType: Patient,Surgical History,অস্ত্রোপচারের ইতিহাস
|
DocType: Patient,Surgical History,অস্ত্রোপচারের ইতিহাস
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,ম্যাপ করা শিরোলেখ
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,ম্যাপ আইটেম
|
||||||
DocType: Amazon MWS Settings,IT,আইটি
|
DocType: Amazon MWS Settings,IT,আইটি
|
||||||
DocType: Chapter,Chapter,অধ্যায়
|
DocType: Chapter,Chapter,অধ্যায়
|
||||||
|
,Fixed Asset Register,স্থির সম্পদ রেজিস্টার
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,জুড়ি
|
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।
|
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
|
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: Project User,Project Status,প্রোজেক্ট অবস্থা
|
||||||
DocType: UOM,Check this to disallow fractions. (for Nos),ভগ্নাংশ অননুমোদন এই পরীক্ষা. (আমরা জন্য)
|
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)
|
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
|
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: Travel Request,Copy of Invitation/Announcement,আমন্ত্রণ / ঘোষণা এর অনুলিপি
|
||||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,অনুশীলনকারী পরিষেবা ইউনিট শিলা
|
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: Journal Entry,Accounting Entries,হিসাব থেকে
|
||||||
DocType: Job Card Time Log,Job Card Time Log,কাজের কার্ড সময় লগ
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,কোন সময় শীট
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless গ্রাহক
|
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/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
|
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
|
,To Produce,উৎপাদন করা
|
||||||
DocType: Leave Encashment,Payroll,বেতনের
|
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
|
DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন পরে আসল Qty
|
||||||
,Pending SO Items For Purchase Request,ক্রয় অনুরোধ জন্য তাই চলছে অপেক্ষারত
|
,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/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
|
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,অতি বৃহদাকার
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,অতি বৃহদাকার
|
||||||
DocType: Loan,Loan Application,ঋণ আবেদন
|
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/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/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}
|
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: Homepage,Products to be shown on website homepage,পণ্য ওয়েবসাইট হোমপেজে দেখানো হবে
|
||||||
DocType: HR Settings,Password Policy,পাসওয়ার্ড নীতি
|
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.
|
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।
|
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
|
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/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
|
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: Donor,Donor,দাতা
|
||||||
DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
|
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: Patient,Patient ID,রোগীর আইডি
|
||||||
DocType: Practitioner Schedule,Schedule Name,সূচি নাম
|
DocType: Practitioner Schedule,Schedule Name,সূচি নাম
|
||||||
DocType: Currency Exchange,For Buying,কেনার জন্য
|
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/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/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
|
DocType: Tally Migration,Parties,দল
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ব্রাউজ BOM
|
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
|
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: Appraisal,Appraisal,গুণগ্রাহিতা
|
||||||
DocType: Loan,Loan Account,ঋণ অ্যাকাউন্ট
|
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/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
|
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/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}
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ
|
||||||
DocType: Woocommerce Settings,API consumer secret,API কনজিউমার গোপনীয়তা
|
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
|
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: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ
|
||||||
DocType: Bank Account,Last Integration Date,শেষ সংহতকরণের তারিখ
|
DocType: Bank Account,Last Integration Date,শেষ সংহতকরণের তারিখ
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,ব্যয় কর এবং চার্জ
|
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: Drug Prescription,Hour,ঘন্টা
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস
|
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/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/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
|
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
|
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},\
|
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"
|
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: 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: Salary Slip Loan,Salary Slip Loan,বেতন স্লিপ ঋণ
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
|
DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
|
||||||
,Point of Sale,বিক্রয় বিন্দু
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট
|
||||||
,Customer Ledger Summary,গ্রাহক লেজারের সংক্ষিপ্তসার
|
,Customer Ledger Summary,গ্রাহক লেজারের সংক্ষিপ্তসার
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,সাক্ষ্যদান
|
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: Bank Guarantee,Clauses and Conditions,ক্লাউজ এবং শর্তাবলী
|
||||||
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
|
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
|
||||||
DocType: Amazon MWS Settings,ES,ইএস
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,অর্থনৈতিক সেবা
|
||||||
DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি
|
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/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
|
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: Opening Invoice Creation Tool,Sales,সেলস
|
||||||
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
|
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
|
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
|
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
|
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."
|
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
|
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
|
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.
|
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
|
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
|
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: Location,Latitude,অক্ষাংশ
|
||||||
DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস
|
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}"
|
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:
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি
|
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}.
|
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
|
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
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,সমাহার বাধ্যতামূলক
|
||||||
DocType: Project,Task Progress,টাস্ক অগ্রগতি
|
DocType: Project,Task Progress,টাস্ক অগ্রগতি
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,কার্ট
|
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
|
DocType: Employee Grade,Employee Grade,কর্মচারী গ্রেড
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ফুরণ
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ফুরণ
|
||||||
DocType: GSTR 3B Report,June,জুন
|
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: Share Balance,From No,না থেকে
|
||||||
DocType: Shift Type,Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস পিরিয়ড
|
DocType: Shift Type,Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস পিরিয়ড
|
||||||
DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
|
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: Warehouse,Warehouse Name,ওয়ারহাউস নাম
|
||||||
DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন
|
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/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: Journal Entry,Write Off Entry,এন্ট্রি বন্ধ লিখুন
|
||||||
DocType: BOM,Rate Of Materials Based On,হার উপকরণ ভিত্তি করে
|
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।"
|
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
|
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.
|
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
|
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।
|
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
|
DocType: Quality Goal,Revision,সংস্করণ
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
|
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/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
|
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
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,গ্রাহকের কোট তৈরি করুন
|
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
|
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}
|
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.-
|
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/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/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
|
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
|
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
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,অবচয় তারিখ
|
||||||
,Work Orders in Progress,অগ্রগতির কাজ আদেশ
|
,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
|
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)
|
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
|
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: 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
|
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/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।
|
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
|
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।"
|
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
|
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
|
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
|
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 .
|
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: Lead,Product Enquiry,Na upit
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
|
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
|
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/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/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: Bank Account,Address HTML,Adressa u HTML-u
|
||||||
DocType: Lead,Mobile No.,Mobitel broj
|
DocType: Lead,Mobile No.,Mobitel broj
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
|
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
|
DocType: Accounting Dimension,Dimension Name,Ime dimenzije
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Otporno
|
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/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: Journal Entry,Multi Currency,Multi valuta
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Napravi Narudžbenice
|
||||||
,Purchase Register,Kupnja Registracija
|
,Purchase Register,Kupnja Registracija
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
|
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
|
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/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/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: Lab Test Template,Single,Singl
|
||||||
DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
|
DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
|
||||||
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
|
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
|
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/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}
|
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/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/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}
|
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: BOM,Work Order,Radni nalog
|
||||||
DocType: Sales Invoice,Total Qty,Ukupno Qty
|
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/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: Item,Show in Website (Variant),Pokaži u Web (Variant)
|
||||||
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
|
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
|
||||||
DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
|
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: Codification Table,Codification Table,Tabela kodifikacije
|
||||||
DocType: Timesheet Detail,Hrs,Hrs
|
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/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
|
DocType: Employee Skill,Employee Skill,Veština zaposlenih
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Konto razlike
|
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
|
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: BOM,Operating Cost,Operativni troškovi
|
||||||
DocType: Crop,Produced Items,Proizvedene stavke
|
DocType: Crop,Produced Items,Proizvedene stavke
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
|
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
|
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/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
|
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: Activity Cost,Activity Type,Tip aktivnosti
|
||||||
DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
|
DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
|
||||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
|
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/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.
|
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
|
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 (%)
|
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Molimo odaberite program
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Molimo odaberite program
|
||||||
DocType: Project,Estimated Cost,Procijenjeni troškovi
|
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/public/js/hub/pages/Publish.vue,Publish,Objavite
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
|
||||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neispravno vreme slanja poruka
|
||||||
DocType: Salary Component,Condition and Formula,Stanje i formula
|
DocType: Salary Component,Condition and Formula,Stanje i formula
|
||||||
DocType: Lead,Campaign Name,Naziv kampanje
|
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}
|
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: Fee Validity,Healthcare Practitioner,Zdravstveni lekar
|
||||||
DocType: Hotel Room,Capacity,Kapacitet
|
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
|
DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitetne povratne informacije
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
|
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
|
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
|
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: Medical Code,Medical Code Standard,Medical Code Standard
|
||||||
DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
|
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: Support Settings,Get Started Sections,Započnite sekcije
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,sankcionisani
|
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/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}
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,Matična kompanija
|
||||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Posjedovanje procesa nakon
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
|
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
|
||||||
DocType: Payment Request,Outward,Napolju
|
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
|
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
|
,Trial Balance for Party,Suđenje Balance za stranke
|
||||||
,Gross and Net Profit Report,Izvještaj o bruto i neto dobiti
|
,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
|
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
|
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/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
|
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
|
||||||
DocType: Contract,Fulfilment Deadline,Rok ispunjenja
|
DocType: Contract,Fulfilment Deadline,Rok ispunjenja
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,U vašoj blizini
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
|
||||||
|
DocType: Cost Center,Lft,LFT
|
||||||
DocType: Grading Scale,Intervals,intervali
|
DocType: Grading Scale,Intervals,intervali
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji se
|
||||||
DocType: Journal Entry Account,Purchase Order,Narudžbenica
|
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
|
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Kreirajte račun za prodaju
|
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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,Dvosmerno
|
||||||
DocType: Item,Manufacturers,Proizvođači
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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.
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja prisutnosti (ID biometrijske / RF oznake)
|
||||||
DocType: Quotation,Term Details,Oročeni Detalji
|
DocType: Quotation,Term Details,Oročeni Detalji
|
||||||
@ -2903,6 +2912,7 @@ DocType: Salary Slip,Loan repayment,otplata kredita
|
|||||||
DocType: Share Transfer,Asset Account,Račun imovine
|
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
|
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
|
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
|
DocType: Lab Test,Technician Name,Ime tehničara
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
|
||||||
DocType: Bank Reconciliation,From Date,Od datuma
|
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}
|
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
|
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
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Stvarni početak promjene
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
|
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/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.
|
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
|
,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}
|
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 Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvalitetu
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forum
|
||||||
DocType: Student,Student Mobile Number,Student Broj mobilnog
|
DocType: Student,Student Mobile Number,Student Broj mobilnog
|
||||||
DocType: Item,Has Variants,Ima Varijante
|
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
|
DocType: Homepage Section,Section Cards,Karte odsjeka
|
||||||
,Campaign Efficiency,kampanja efikasnost
|
,Campaign Efficiency,kampanja efikasnost
|
||||||
DocType: Discussion,Discussion,rasprava
|
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: 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: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza
|
||||||
DocType: Volunteer,Anytime,Uvek
|
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: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike
|
||||||
DocType: Patient,Surgical History,Hirurška istorija
|
DocType: Patient,Surgical History,Hirurška istorija
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,Mapped Items
|
||||||
DocType: Amazon MWS Settings,IT,IT
|
DocType: Amazon MWS Settings,IT,IT
|
||||||
DocType: Chapter,Chapter,Poglavlje
|
DocType: Chapter,Chapter,Poglavlje
|
||||||
|
,Fixed Asset Register,Registar fiksne imovine
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
|
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.
|
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
|
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/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/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/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
|
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: Supplier,Is Internal Supplier,Je interni snabdevač
|
||||||
DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
|
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: Project User,Project Status,Status projekta
|
||||||
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
|
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)
|
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
|
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: Travel Request,Copy of Invitation/Announcement,Kopija poziva / obaveštenja
|
||||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored jedinica službe lekara
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||||
,Lab Test Report,Izvještaj o laboratorijskom testu
|
,Lab Test Report,Izvještaj o laboratorijskom testu
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za zaposlene
|
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.
|
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
|
||||||
DocType: Purchase Invoice,Unregistered,Neregistrovano
|
DocType: Purchase Invoice,Unregistered,Neregistrovano
|
||||||
DocType: Student Applicant,Application Date,patenta
|
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: Journal Entry,Accounting Entries,Računovodstvo unosi
|
||||||
DocType: Job Card Time Log,Job Card Time Log,Vremenski dnevnik radne kartice
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremena listova
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kupac
|
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/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 '"
|
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
|
,To Produce,proizvoditi
|
||||||
DocType: Leave Encashment,Payroll,platni spisak
|
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
|
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
|
,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/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
|
DocType: Supplier,Billing Currency,Valuta plaćanja
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki
|
||||||
DocType: Loan,Loan Application,Aplikacija za kredit
|
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/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/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}
|
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: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
|
||||||
DocType: HR Settings,Password Policy,Politika lozinke
|
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 .
|
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
|
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
|
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/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
|
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}
|
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
|
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.
|
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
|
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/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
|
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: Donor,Donor,Donor
|
||||||
DocType: Global Defaults,Disable In Words,Onemogućena u Words
|
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
|
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}
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,Stranke
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
|
||||||
DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne
|
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
|
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: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
|
||||||
DocType: Bank Account,Last Integration Date,Datum posljednje integracije
|
DocType: Bank Account,Last Integration Date,Datum posljednje integracije
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,Porezi i takse za trošenje
|
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: Drug Prescription,Hour,Sat
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
|
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/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/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
|
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
|
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},\
|
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}"
|
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: 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: Salary Slip Loan,Salary Slip Loan,Loan Slip Loan
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
|
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
|
||||||
,Point of Sale,Point of Sale
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
|
||||||
,Customer Ledger Summary,Sažetak knjige klijenta
|
,Customer Ledger Summary,Sažetak knjige klijenta
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,Certifikat
|
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: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
|
||||||
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
|
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,financijske usluge
|
||||||
DocType: Student Sibling,Student ID,student ID
|
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/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
|
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: Opening Invoice Creation Tool,Sales,Prodaja
|
||||||
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
|
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
|
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
|
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
|
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."
|
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
|
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
|
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
|
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
|
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
|
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: Location,Latitude,Latitude
|
||||||
DocType: Work Order,Scrap Warehouse,Scrap Skladište
|
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}"
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
|
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}.
|
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
|
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
|
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)
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezno
|
||||||
DocType: Project,Task Progress,zadatak Napredak
|
DocType: Project,Task Progress,zadatak Napredak
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
|
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
|
DocType: Employee Grade,Employee Grade,Razred zaposlenih
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,rad plaćen na akord
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,rad plaćen na akord
|
||||||
DocType: GSTR 3B Report,June,Juna
|
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: Share Balance,From No,Od br
|
||||||
DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska
|
DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska
|
||||||
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
|
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: Warehouse,Warehouse Name,Naziv skladišta
|
||||||
DocType: Naming Series,Select Transaction,Odaberite transakciju
|
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/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.
|
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: Journal Entry,Write Off Entry,Napišite Off Entry
|
||||||
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
|
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
|
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 .
|
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
|
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.
|
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
|
DocType: Quality Goal,Revision,Revizija
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
|
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/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
|
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
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Napravi citati kupac
|
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
|
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}
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje podešavanja
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
|
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 {}
|
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
|
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
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
|
||||||
,Work Orders in Progress,Radni nalogi u toku
|
,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
|
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)
|
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)
|
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: 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"
|
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/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.
|
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
|
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 ."
|
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
|
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
|
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
|
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.
|
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: 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
|
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
|
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/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/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: Bank Account,Address HTML,Adreça HTML
|
||||||
DocType: Lead,Mobile No.,No mòbil
|
DocType: Lead,Mobile No.,No mòbil
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de pagament
|
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
|
DocType: Accounting Dimension,Dimension Name,Nom de la dimensió
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent
|
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/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: Journal Entry,Multi Currency,Multi moneda
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear ordres de compra
|
||||||
,Purchase Register,Compra de Registre
|
,Purchase Register,Compra de Registre
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient no trobat
|
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
|
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/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/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: Lab Test Template,Single,Solter
|
||||||
DocType: Compensatory Leave Request,Work From Date,Treball des de la data
|
DocType: Compensatory Leave Request,Work From Date,Treball des de la data
|
||||||
DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
|
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
|
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/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}
|
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/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/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}
|
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: BOM,Work Order,Ordre de treball
|
||||||
DocType: Sales Invoice,Total Qty,Quantitat total
|
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/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: Item,Show in Website (Variant),Mostra en el lloc web (variant)
|
||||||
DocType: Employee,Health Concerns,Problemes de Salut
|
DocType: Employee,Health Concerns,Problemes de Salut
|
||||||
DocType: Payroll Entry,Select Payroll Period,Seleccioneu el període de nòmina
|
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: Codification Table,Codification Table,Taula de codificació
|
||||||
DocType: Timesheet Detail,Hrs,hrs
|
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/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
|
DocType: Employee Skill,Employee Skill,Habilitat dels empleats
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte de diferències
|
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
|
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: BOM,Operating Cost,Cost de funcionament
|
||||||
DocType: Crop,Produced Items,Articles produïts
|
DocType: Crop,Produced Items,Articles produïts
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures
|
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
|
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/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
|
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: Activity Cost,Activity Type,Tipus d'activitat
|
||||||
DocType: Request for Quotation,For individual supplier,Per proveïdor individual
|
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)
|
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/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.
|
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
|
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 (%)
|
DocType: Sales Invoice,Commission Rate (%),Comissió (%)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccioneu Programa
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccioneu Programa
|
||||||
DocType: Project,Estimated Cost,cost estimat
|
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/public/js/hub/pages/Publish.vue,Publish,Publica
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
|
||||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC]
|
,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
|
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: Salary Component,Condition and Formula,Condició i fórmula
|
||||||
DocType: Lead,Campaign Name,Nom de la campanya
|
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}
|
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: Fee Validity,Healthcare Practitioner,Practicant sanitari
|
||||||
DocType: Hotel Room,Capacity,Capacitat
|
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
|
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/config/education.py,LMS Activity,Activitat LMS
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicant a Internet
|
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
|
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: Medical Code,Medical Code Standard,Codi mèdic estàndard
|
||||||
DocType: Soil Texture,Clay Composition (%),Composició de fang (%)
|
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: Support Settings,Get Started Sections,Comença les seccions
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,sancionada
|
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/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}
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,Empresa matriu
|
||||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Assistència al procés Després
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Absències sense sou
|
DocType: Salary Slip,Leave Without Pay,Absències sense sou
|
||||||
DocType: Payment Request,Outward,Cap a fora
|
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
|
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
|
,Trial Balance for Party,Balanç de comprovació per a la festa
|
||||||
,Gross and Net Profit Report,Informe de benefici brut i net
|
,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
|
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
|
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/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
|
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
|
DocType: Contract,Fulfilment Deadline,Termini de compliment
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,A prop teu
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Veure Ledger
|
||||||
|
DocType: Cost Center,Lft,LFT
|
||||||
DocType: Grading Scale,Intervals,intervals
|
DocType: Grading Scale,Intervals,intervals
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Earliest
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionar
|
||||||
DocType: Journal Entry Account,Purchase Order,Ordre De Compra
|
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
|
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/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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,Dues vies
|
||||||
DocType: Item,Manufacturers,Fabricants
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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.
|
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
|
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
|
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
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: 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
|
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
|
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
|
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
|
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
|
DocType: Lab Test,Technician Name,Tècnic Nom
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: 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
|
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}
|
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
|
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
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Majúscul Inici inicial
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,S'importen les dades del llibre de dia
|
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/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.
|
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
|
,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}
|
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 Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visiteu els fòrums
|
||||||
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
|
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
|
||||||
DocType: Item,Has Variants,Té variants
|
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
|
DocType: Homepage Section,Section Cards,Seccions
|
||||||
,Campaign Efficiency,eficiència campanya
|
,Campaign Efficiency,eficiència campanya
|
||||||
DocType: Discussion,Discussion,discussió
|
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: 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: 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
|
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: 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: Patient,Surgical History,Història quirúrgica
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,Capçalera assignada
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,Objectes assignats
|
||||||
DocType: Amazon MWS Settings,IT,IT
|
DocType: Amazon MWS Settings,IT,IT
|
||||||
DocType: Chapter,Chapter,Capítol
|
DocType: Chapter,Chapter,Capítol
|
||||||
|
,Fixed Asset Register,Registre d’actius fixos
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Parell
|
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.
|
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
|
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/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/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/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
|
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: Supplier,Is Internal Supplier,És proveïdor intern
|
||||||
DocType: Employee,Create User Permission,Crea permís d'usuari
|
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: 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: 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)
|
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
|
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: 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
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuració de l'empresa
|
||||||
,Lab Test Report,Informe de prova de laboratori
|
,Lab Test Report,Informe de prova de laboratori
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,Sol·licitud de prestació d'empleats
|
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.
|
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: Purchase Invoice,Unregistered,No registrat
|
||||||
DocType: Student Applicant,Application Date,Data de Sol·licitud
|
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: Journal Entry,Accounting Entries,Assentaments comptables
|
||||||
DocType: Job Card Time Log,Job Card Time Log,Registre de temps de la targeta de treball
|
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/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
|
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}"
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,De llistes d'assistència
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,Client GoCardless
|
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/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"""
|
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
|
,To Produce,Per a Produir
|
||||||
DocType: Leave Encashment,Payroll,nòmina de sous
|
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
|
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
|
,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/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
|
DocType: Supplier,Billing Currency,Facturació moneda
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra gran
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra gran
|
||||||
DocType: Loan,Loan Application,Sol·licitud de préstec
|
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/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/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}
|
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: 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
|
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.
|
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
|
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
|
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/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
|
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}
|
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
|
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.
|
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
|
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/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
|
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: Donor,Donor,Donant
|
||||||
DocType: Global Defaults,Disable In Words,En desactivar Paraules
|
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
|
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}
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,Festa
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Navegar per llista de materials
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
|
||||||
DocType: Woocommerce Settings,API consumer secret,Secret de consum de l'API
|
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
|
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: 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: Bank Account,Last Integration Date,Última data d’integració
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,Despeses i impostos
|
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: Drug Prescription,Hour,Hora
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra
|
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/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/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
|
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
|
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},\
|
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}"
|
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: 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: 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
|
DocType: BOM Update Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
|
||||||
,Point of Sale,Punt de Venda
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
|
||||||
,Customer Ledger Summary,Resum comptable
|
,Customer Ledger Summary,Resum comptable
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,Certificació
|
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: Bank Guarantee,Clauses and Conditions,Clàusules i condicions
|
||||||
DocType: Serial No,Creation Document Type,Creació de tipus de document
|
DocType: Serial No,Creation Document Type,Creació de tipus de document
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Serveis Financers
|
||||||
DocType: Student Sibling,Student ID,Identificació de l'estudiant
|
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/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
|
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: Opening Invoice Creation Tool,Sales,Venda
|
||||||
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
|
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
|
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
|
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
|
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."
|
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
|
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
|
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
|
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
|
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
|
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: Location,Latitude,Latitude
|
||||||
DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
|
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}"
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant
|
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}.
|
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
|
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
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abreviatura és obligatori
|
||||||
DocType: Project,Task Progress,Grup de Progrés
|
DocType: Project,Task Progress,Grup de Progrés
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carro
|
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
|
DocType: Employee Grade,Employee Grade,Grau d'empleat
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Treball a preu fet
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Treball a preu fet
|
||||||
DocType: GSTR 3B Report,June,juny
|
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: Share Balance,From No,Del núm
|
||||||
DocType: Shift Type,Early Exit Grace Period,Període de gràcia de sortida
|
DocType: Shift Type,Early Exit Grace Period,Període de gràcia de sortida
|
||||||
DocType: Task,Actual Time (in Hours),Temps real (en hores)
|
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: Warehouse,Warehouse Name,Nom Magatzem
|
||||||
DocType: Naming Series,Select Transaction,Seleccionar Transacció
|
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/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}.
|
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: Journal Entry,Write Off Entry,Escriu Off Entrada
|
||||||
DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
|
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
|
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.
|
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
|
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.
|
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
|
DocType: Quality Goal,Revision,Revisió
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Serveis sanitaris
|
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/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
|
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
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cites de clients
|
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
|
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}
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
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.-
|
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 {}
|
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
|
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
|
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
|
,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
|
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)
|
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)
|
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: 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"
|
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/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.
|
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
|
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."
|
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
|
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
|
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
|
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.
|
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: Lead,Product Enquiry,Dotaz Product
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů
|
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
|
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/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/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: Bank Account,Address HTML,Adresa HTML
|
||||||
DocType: Lead,Mobile No.,Mobile No.
|
DocType: Lead,Mobile No.,Mobile No.
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Způsob platby
|
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
|
DocType: Accounting Dimension,Dimension Name,Název dimenze
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Odolný
|
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/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: Journal Entry,Multi Currency,Více měn
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Vytvoření objednávek
|
||||||
,Purchase Register,Nákup Register
|
,Purchase Register,Nákup Register
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient nebyl nalezen
|
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
|
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/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/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: Lab Test Template,Single,Jednolůžkový
|
||||||
DocType: Compensatory Leave Request,Work From Date,Práce od data
|
DocType: Compensatory Leave Request,Work From Date,Práce od data
|
||||||
DocType: Salary Slip,Total Loan Repayment,Celková splátky
|
DocType: Salary Slip,Total Loan Repayment,Celková splátky
|
||||||
@ -822,6 +821,7 @@ DocType: Lead,Channel Partner,Channel Partner
|
|||||||
DocType: Account,Old Parent,Staré nadřazené
|
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/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}
|
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/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/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}
|
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: BOM,Work Order,Zakázka
|
||||||
DocType: Sales Invoice,Total Qty,Celkem Množství
|
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/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: Item,Show in Website (Variant),Show do webových stránek (Variant)
|
||||||
DocType: Employee,Health Concerns,Zdravotní Obavy
|
DocType: Employee,Health Concerns,Zdravotní Obavy
|
||||||
DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
|
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: Codification Table,Codification Table,Kodifikační tabulka
|
||||||
DocType: Timesheet Detail,Hrs,hod
|
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/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
|
DocType: Employee Skill,Employee Skill,Dovednost zaměstnanců
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
|
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
|
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: BOM,Operating Cost,Provozní náklady
|
||||||
DocType: Crop,Produced Items,Vyrobené položky
|
DocType: Crop,Produced Items,Vyrobené položky
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Shoda transakce na faktury
|
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
|
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/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
|
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: Activity Cost,Activity Type,Druh činnosti
|
||||||
DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
|
DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
|
||||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
|
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/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.
|
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
|
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 (%)
|
DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte prosím Program
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte prosím Program
|
||||||
DocType: Project,Estimated Cost,Odhadované náklady
|
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/public/js/hub/pages/Publish.vue,Publish,Publikovat
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
|
||||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas přidávání
|
||||||
DocType: Salary Component,Condition and Formula,Stav a vzorec
|
DocType: Salary Component,Condition and Formula,Stav a vzorec
|
||||||
DocType: Lead,Campaign Name,Název kampaně
|
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,"
|
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: Fee Validity,Healthcare Practitioner,Zdravotnický praktik
|
||||||
DocType: Hotel Room,Capacity,Kapacita
|
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
|
DocType: Quality Feedback Template,Quality Feedback Template,Šablona zpětné vazby kvality
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS
|
apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
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}
|
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: Medical Code,Medical Code Standard,Standardní zdravotnický kód
|
||||||
DocType: Soil Texture,Clay Composition (%),Složení jílů (%)
|
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: Support Settings,Get Started Sections,Začínáme sekce
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,schválený
|
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/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}
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,Mateřská společnost
|
||||||
@ -2037,6 +2042,7 @@ DocType: Shift Type,Process Attendance After,Procesní účast po
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
|
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
|
||||||
DocType: Payment Request,Outward,Vnější
|
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
|
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
|
,Trial Balance for Party,Trial váhy pro stranu
|
||||||
,Gross and Net Profit Report,Hrubý a čistý zisk
|
,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
|
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
|
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/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"
|
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
|
||||||
DocType: Contract,Fulfilment Deadline,Termín splnění
|
DocType: Contract,Fulfilment Deadline,Termín splnění
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Ve vašem okolí
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
|
||||||
|
DocType: Cost Center,Lft,LFT
|
||||||
DocType: Grading Scale,Intervals,intervaly
|
DocType: Grading Scale,Intervals,intervaly
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Nejstarší
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spojit
|
||||||
DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
|
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
|
DocType: Asset,Depreciation Schedules,odpisy Plány
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Vytvořit prodejní fakturu
|
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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,Obousměrné
|
||||||
DocType: Item,Manufacturers,Výrobci
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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."
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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."
|
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
|
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: Employee,Attendance Device ID (Biometric/RF tag ID),ID docházkového zařízení (Biometric / RF tag ID)
|
||||||
DocType: Quotation,Term Details,Termín Podrobnosti
|
DocType: Quotation,Term Details,Termín Podrobnosti
|
||||||
@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,splácení úvěru
|
|||||||
DocType: Share Transfer,Asset Account,Účet aktiv
|
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
|
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
|
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
|
DocType: Lab Test,Technician Name,Jméno technika
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury
|
||||||
DocType: Bank Reconciliation,From Date,Od data
|
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}
|
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
|
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"
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Shift Skutečný start
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,Jsou importována data denní knihy
|
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/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.
|
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
|
,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}
|
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 Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,Tabulka setkání kvality
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštivte fóra
|
||||||
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
|
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
|
||||||
DocType: Item,Has Variants,Má varianty
|
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
|
DocType: Homepage Section,Section Cards,Karty sekce
|
||||||
,Campaign Efficiency,Efektivita kampaně
|
,Campaign Efficiency,Efektivita kampaně
|
||||||
DocType: Discussion,Discussion,Diskuse
|
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: Bank Transaction,Transaction ID,ID transakce
|
||||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočet daně za nezdařené osvobození od daně
|
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočet daně za nezdařené osvobození od daně
|
||||||
DocType: Volunteer,Anytime,Kdykoliv
|
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: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Osvobození od daně z osvobození zaměstnanců
|
||||||
DocType: Patient,Surgical History,Chirurgická historie
|
DocType: Patient,Surgical History,Chirurgická historie
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,Mapované záhlaví
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,Mapované položky
|
||||||
DocType: Amazon MWS Settings,IT,TO
|
DocType: Amazon MWS Settings,IT,TO
|
||||||
DocType: Chapter,Chapter,Kapitola
|
DocType: Chapter,Chapter,Kapitola
|
||||||
|
,Fixed Asset Register,Registr dlouhodobých aktiv
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
|
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.
|
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
|
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/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/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/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
|
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: Supplier,Is Internal Supplier,Je interní dodavatel
|
||||||
DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
|
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: Project User,Project Status,Stav projektu
|
||||||
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
|
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)
|
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
|
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: Travel Request,Copy of Invitation/Announcement,Kopie pozvánky / oznámení
|
||||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Pracovní služba Servisní plán
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavení společnosti
|
||||||
,Lab Test Report,Zkušební protokol
|
,Lab Test Report,Zkušební protokol
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,Aplikace pro zaměstnance
|
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.
|
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Další platová složka existuje.
|
||||||
DocType: Purchase Invoice,Unregistered,Neregistrováno
|
DocType: Purchase Invoice,Unregistered,Neregistrováno
|
||||||
DocType: Student Applicant,Application Date,aplikace Datum
|
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: Journal Entry,Accounting Entries,Účetní záznamy
|
||||||
DocType: Job Card Time Log,Job Card Time Log,Časový záznam karty práce
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žádné pracovní výkazy
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,Zákazník GoCardless
|
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/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"""
|
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
|
,To Produce,K výrobě
|
||||||
DocType: Leave Encashment,Payroll,Mzdy
|
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
|
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"
|
,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/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
|
DocType: Supplier,Billing Currency,Fakturace Měna
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Velké
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Velké
|
||||||
DocType: Loan,Loan Application,Žádost o půjčku
|
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/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/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}
|
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: Homepage,Products to be shown on website homepage,"Produkty, které mají být uvedeny na internetových stránkách domovské"
|
||||||
DocType: HR Settings,Password Policy,Zásady hesla
|
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."
|
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
|
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
|
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/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
|
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}
|
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
|
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.
|
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
|
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/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
|
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: Donor,Donor,Dárce
|
||||||
DocType: Global Defaults,Disable In Words,Zakázat ve slovech
|
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
|
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}
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,Strany
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Procházet kusovník
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,Auto materiálu Poptávka
|
||||||
DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemství
|
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
|
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: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
|
||||||
DocType: Bank Account,Last Integration Date,Datum poslední integrace
|
DocType: Bank Account,Last Integration Date,Datum poslední integrace
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,Nákladové daně a poplatky
|
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: Drug Prescription,Hour,Hodina
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
|
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/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/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
|
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
|
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},\
|
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}"
|
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: 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: Salary Slip Loan,Salary Slip Loan,Úvěrový půjček
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po změně
|
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po změně
|
||||||
,Point of Sale,Místo Prodeje
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
|
||||||
,Customer Ledger Summary,Shrnutí účetní knihy zákazníka
|
,Customer Ledger Summary,Shrnutí účetní knihy zákazníka
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,Osvědčení
|
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: Bank Guarantee,Clauses and Conditions,Doložky a podmínky
|
||||||
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
|
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
|
||||||
DocType: Student Sibling,Student ID,Student ID
|
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/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
|
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: Opening Invoice Creation Tool,Sales,Prodej
|
||||||
DocType: Stock Entry Detail,Basic Amount,Základní částka
|
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
|
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
|
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
|
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."
|
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
|
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"
|
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
|
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
|
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
|
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: Location,Latitude,Zeměpisná šířka
|
||||||
DocType: Work Order,Scrap Warehouse,šrot Warehouse
|
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}"
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace
|
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}.
|
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
|
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
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Zkratka je povinná
|
||||||
DocType: Project,Task Progress,Pokrok úkol
|
DocType: Project,Task Progress,Pokrok úkol
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Vozík
|
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
|
DocType: Employee Grade,Employee Grade,Pracovní zařazení
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Úkolová práce
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Úkolová práce
|
||||||
DocType: GSTR 3B Report,June,červen
|
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: Share Balance,From No,Od č
|
||||||
DocType: Shift Type,Early Exit Grace Period,Časné ukončení odkladu
|
DocType: Shift Type,Early Exit Grace Period,Časné ukončení odkladu
|
||||||
DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
|
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: Warehouse,Warehouse Name,Název Skladu
|
||||||
DocType: Naming Series,Select Transaction,Vybrat Transaction
|
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/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.
|
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: Journal Entry,Write Off Entry,Odepsat Vstup
|
||||||
DocType: BOM,Rate Of Materials Based On,Ocenění materiálů na bázi
|
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
|
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.
|
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
|
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."
|
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
|
DocType: Quality Goal,Revision,Revize
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnické služby
|
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/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
|
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
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvořit citace zákazníků
|
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
|
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}"
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalace předvoleb
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
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 {}
|
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
|
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
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,odpisy Datum
|
||||||
,Work Orders in Progress,Pracovní příkazy v procesu
|
,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
|
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)
|
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)
|
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: 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"
|
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/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.
|
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
|
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."
|
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
|
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"
|
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
|
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.
|
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: Lead,Product Enquiry,Produkt Forespørgsel
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
|
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
|
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/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/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: Bank Account,Address HTML,Adresse HTML
|
||||||
DocType: Lead,Mobile No.,Mobiltelefonnr.
|
DocType: Lead,Mobile No.,Mobiltelefonnr.
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåde
|
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
|
DocType: Accounting Dimension,Dimension Name,Dimension Navn
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
|
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/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: Journal Entry,Multi Currency,Multi Valuta
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opret indkøbsordrer
|
||||||
,Purchase Register,Indkøb Register
|
,Purchase Register,Indkøb Register
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
|
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
|
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/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/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: Lab Test Template,Single,Enkeltværelse
|
||||||
DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
|
DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
|
||||||
DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
|
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
|
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/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}
|
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/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/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}
|
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: BOM,Work Order,Arbejdsordre
|
||||||
DocType: Sales Invoice,Total Qty,Antal i alt
|
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/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: Item,Show in Website (Variant),Vis på hjemmesiden (Variant)
|
||||||
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
|
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
|
||||||
DocType: Payroll Entry,Select Payroll Period,Vælg Lønperiode
|
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: Codification Table,Codification Table,Kodifikationstabel
|
||||||
DocType: Timesheet Detail,Hrs,timer
|
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/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
|
DocType: Employee Skill,Employee Skill,Medarbejderfærdighed
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differencekonto
|
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differencekonto
|
||||||
DocType: Pricing Rule,Discount on Other Item,Rabat på anden vare
|
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: BOM,Operating Cost,Driftsomkostninger
|
||||||
DocType: Crop,Produced Items,Producerede varer
|
DocType: Crop,Produced Items,Producerede varer
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
|
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
|
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/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
|
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: Activity Cost,Activity Type,Aktivitetstype
|
||||||
DocType: Request for Quotation,For individual supplier,Til individuel leverandør
|
DocType: Request for Quotation,For individual supplier,Til individuel leverandør
|
||||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
|
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/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.
|
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
|
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 (%)
|
DocType: Sales Invoice,Commission Rate (%),Provisionssats (%)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vælg venligst Program
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vælg venligst Program
|
||||||
DocType: Project,Estimated Cost,Anslåede omkostninger
|
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/public/js/hub/pages/Publish.vue,Publish,Offentliggøre
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luftfart
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luftfart
|
||||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig postetid
|
||||||
DocType: Salary Component,Condition and Formula,Tilstand og formel
|
DocType: Salary Component,Condition and Formula,Tilstand og formel
|
||||||
DocType: Lead,Campaign Name,Kampagne Navn
|
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}
|
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: Fee Validity,Healthcare Practitioner,Sundhedspleje
|
||||||
DocType: Hotel Room,Capacity,Kapacitet
|
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
|
DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfeedback-skabelon
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
|
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
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
|
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: Medical Code,Medical Code Standard,Medical Code Standard
|
||||||
DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
|
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: Support Settings,Get Started Sections,Kom i gang sektioner
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,sanktioneret
|
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/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}
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,Moderselskab
|
||||||
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Procesdeltagelse efter
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
|
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
|
||||||
DocType: Payment Request,Outward,Udgående
|
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
|
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
|
,Trial Balance for Party,Prøvebalance for Selskab
|
||||||
,Gross and Net Profit Report,Brutto- og resultatopgørelse
|
,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
|
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
|
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/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
|
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
|
||||||
DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
|
DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,I nærheden af dig
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se kladde
|
||||||
|
DocType: Cost Center,Lft,LFT
|
||||||
DocType: Grading Scale,Intervals,Intervaller
|
DocType: Grading Scale,Intervals,Intervaller
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidligste
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionere
|
||||||
DocType: Journal Entry Account,Purchase Order,Indkøbsordre
|
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
|
DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Opret salgsfaktura
|
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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,To-vejs
|
||||||
DocType: Item,Manufacturers,producenter
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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."
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: Employee,Attendance Device ID (Biometric/RF tag ID),Deltagelsesenheds-id (biometrisk / RF-tag-id)
|
||||||
DocType: Quotation,Term Details,Betingelsesdetaljer
|
DocType: Quotation,Term Details,Betingelsesdetaljer
|
||||||
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Tilbagebetaling af lån
|
|||||||
DocType: Share Transfer,Asset Account,Aktiver konto
|
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
|
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
|
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
|
DocType: Lab Test,Technician Name,Tekniker navn
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
|
||||||
DocType: Bank Reconciliation,From Date,Fra dato
|
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}
|
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
|
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
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Skift faktisk start
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,Er dagbogsdata importeret
|
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/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.
|
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
|
,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}
|
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 Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,Mødebord af kvalitet
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøg fora
|
||||||
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
|
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
|
||||||
DocType: Item,Has Variants,Har Varianter
|
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
|
DocType: Homepage Section,Section Cards,Sektionskort
|
||||||
,Campaign Efficiency,Kampagneeffektivitet
|
,Campaign Efficiency,Kampagneeffektivitet
|
||||||
DocType: Discussion,Discussion,Diskussion
|
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: Bank Transaction,Transaction ID,Transaktions-ID
|
||||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis
|
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis
|
||||||
DocType: Volunteer,Anytime,Når som helst
|
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: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Beskæftigelse af medarbejderskattefritagelse
|
||||||
DocType: Patient,Surgical History,Kirurgisk historie
|
DocType: Patient,Surgical History,Kirurgisk historie
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,Mappede elementer
|
||||||
DocType: Amazon MWS Settings,IT,DET
|
DocType: Amazon MWS Settings,IT,DET
|
||||||
DocType: Chapter,Chapter,Kapitel
|
DocType: Chapter,Chapter,Kapitel
|
||||||
|
,Fixed Asset Register,Fast aktivregister
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
|
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."
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Opret betalingsindlæg
|
||||||
DocType: Supplier,Is Internal Supplier,Er intern leverandør
|
DocType: Supplier,Is Internal Supplier,Er intern leverandør
|
||||||
DocType: Employee,Create User Permission,Opret brugertilladelse
|
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: Project User,Project Status,Sagsstatus
|
||||||
DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
|
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)
|
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
|
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: Travel Request,Copy of Invitation/Announcement,Kopi af invitation / meddelelse
|
||||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
|
||||||
,Lab Test Report,Lab Test Report
|
,Lab Test Report,Lab Test Report
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,Ansættelsesfordel Ansøgning
|
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.
|
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Der findes yderligere lønkomponenter.
|
||||||
DocType: Purchase Invoice,Unregistered,Uregistreret
|
DocType: Purchase Invoice,Unregistered,Uregistreret
|
||||||
DocType: Student Applicant,Application Date,Ansøgningsdato
|
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: Journal Entry,Accounting Entries,Bogføringsposter
|
||||||
DocType: Job Card Time Log,Job Card Time Log,Jobkort tidslogg
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ingen tidsregistreringer
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kunde
|
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/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'"
|
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
|
,To Produce,At producere
|
||||||
DocType: Leave Encashment,Payroll,Løn
|
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
|
DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
|
||||||
,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning
|
,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/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
|
DocType: Supplier,Billing Currency,Fakturering Valuta
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
|
||||||
DocType: Loan,Loan Application,Lån ansøgning
|
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/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/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}
|
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: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesidens startside
|
||||||
DocType: HR Settings,Password Policy,Kodeordspolitik
|
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.
|
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
|
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
|
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/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
|
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}
|
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
|
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.
|
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
|
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/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
|
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: Donor,Donor,Donor
|
||||||
DocType: Global Defaults,Disable In Words,Deaktiver i ord
|
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
|
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}
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,parterne
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Gennemse styklister
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,Automatisk materialeanmodning
|
||||||
DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed
|
DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed
|
||||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
|
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: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
|
||||||
DocType: Bank Account,Last Integration Date,Sidste integrationsdato
|
DocType: Bank Account,Last Integration Date,Sidste integrationsdato
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,Udgifter til skatter og afgifter
|
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: Drug Prescription,Hour,Time
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
|
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/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/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
|
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
|
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},\
|
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}"
|
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: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
|
||||||
DocType: Purchase Invoice,Export Type,Eksporttype
|
|
||||||
DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Lån
|
DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Lån
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
|
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
|
||||||
,Point of Sale,Kassesystem
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
|
||||||
,Customer Ledger Summary,Oversigt over kundehovedbog
|
,Customer Ledger Summary,Oversigt over kundehovedbog
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,Certificering
|
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: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
|
||||||
DocType: Serial No,Creation Document Type,Oprettet dokumenttype
|
DocType: Serial No,Creation Document Type,Oprettet dokumenttype
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services
|
||||||
DocType: Student Sibling,Student ID,Studiekort
|
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/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
|
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: Opening Invoice Creation Tool,Sales,Salg
|
||||||
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
|
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
|
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
|
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
|
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."
|
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
|
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
|
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.
|
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
|
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
|
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: Location,Latitude,Breddegrad
|
||||||
DocType: Work Order,Scrap Warehouse,Skrotlager
|
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}"
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
|
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}.
|
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
|
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
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelsen er obligatorisk
|
||||||
DocType: Project,Task Progress,Opgave-fremskridt
|
DocType: Project,Task Progress,Opgave-fremskridt
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kurv
|
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
|
DocType: Employee Grade,Employee Grade,Medarbejderklasse
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbejde
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbejde
|
||||||
DocType: GSTR 3B Report,June,juni
|
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: Share Balance,From No,Fra nr
|
||||||
DocType: Shift Type,Early Exit Grace Period,Tidlig afgangsperiode
|
DocType: Shift Type,Early Exit Grace Period,Tidlig afgangsperiode
|
||||||
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
|
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: Warehouse,Warehouse Name,Lagernavn
|
||||||
DocType: Naming Series,Select Transaction,Vælg Transaktion
|
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/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.
|
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: Journal Entry,Write Off Entry,Skriv Off indtastning
|
||||||
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
|
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
|
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.
|
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
|
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."
|
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
|
DocType: Quality Goal,Revision,Revision
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sundhedsydelser
|
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/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
|
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
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Opret tilbud til kunder
|
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
|
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}
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
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 {}
|
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
|
DocType: Delivery Note,Print Without Amount,Print uden Beløb
|
||||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskrivningsdato
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskrivningsdato
|
||||||
,Work Orders in Progress,Arbejdsordrer i gang
|
,Work Orders in Progress,Arbejdsordrer i gang
|
||||||
|
DocType: Customer Credit Limit,Bypass Credit Limit Check,Omgå kreditgrænsetjek
|
||||||
DocType: Issue,Support Team,Supportteam
|
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)
|
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)
|
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: 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"
|
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/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.
|
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
|
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."
|
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
|
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
|
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
|
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
|
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: Lead,Product Enquiry,Produktanfrage
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,Validiere Charge für Studierende in der Studentengruppe
|
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
|
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/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/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: Bank Account,Address HTML,Adresse im HTML-Format
|
||||||
DocType: Lead,Mobile No.,Mobilfunknr.
|
DocType: Lead,Mobile No.,Mobilfunknr.
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Zahlungsweise
|
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
|
DocType: Accounting Dimension,Dimension Name,Dimensionsname
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Beständig
|
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/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: Journal Entry,Multi Currency,Unterschiedliche Währungen
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Bestellungen erstellen
|
||||||
,Purchase Register,Übersicht über Einkäufe
|
,Purchase Register,Übersicht über Einkäufe
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient nicht gefunden
|
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
|
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/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/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: Lab Test Template,Single,Ledig
|
||||||
DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum
|
DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum
|
||||||
DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung
|
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
|
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/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
|
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/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/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.
|
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: BOM,Work Order,Arbeitsauftrag
|
||||||
DocType: Sales Invoice,Total Qty,Gesamtmenge
|
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/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: Item,Show in Website (Variant),Auf der Website anzeigen (Variante)
|
||||||
DocType: Employee,Health Concerns,Gesundheitsfragen
|
DocType: Employee,Health Concerns,Gesundheitsfragen
|
||||||
DocType: Payroll Entry,Select Payroll Period,Wählen Sie Abrechnungsperiode
|
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: Codification Table,Codification Table,Kodifizierungstabelle
|
||||||
DocType: Timesheet Detail,Hrs,Std
|
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/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
|
DocType: Employee Skill,Employee Skill,Mitarbeiterfähigkeit
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenzkonto
|
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenzkonto
|
||||||
DocType: Pricing Rule,Discount on Other Item,Rabatt auf andere Artikel
|
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: BOM,Operating Cost,Betriebskosten
|
||||||
DocType: Crop,Produced Items,Produzierte Artikel
|
DocType: Crop,Produced Items,Produzierte Artikel
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transaktion mit Rechnungen abgleichen
|
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
|
DocType: Sales Order Item,Gross Profit,Rohgewinn
|
||||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Rechnung entsperren
|
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
|
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: Activity Cost,Activity Type,Aktivitätsart
|
||||||
DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter
|
DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter
|
||||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stundensatz (Unternehmenswährung)
|
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/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.
|
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
|
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 (%)
|
DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Bitte wählen Sie Programm
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Bitte wählen Sie Programm
|
||||||
DocType: Project,Estimated Cost,Geschätzte Kosten
|
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/public/js/hub/pages/Publish.vue,Publish,Veröffentlichen
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luft- und Raumfahrt
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luft- und Raumfahrt
|
||||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ungültige Buchungszeit
|
||||||
DocType: Salary Component,Condition and Formula,Zustand und Formel
|
DocType: Salary Component,Condition and Formula,Zustand und Formel
|
||||||
DocType: Lead,Campaign Name,Kampagnenname
|
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}
|
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: Fee Validity,Healthcare Practitioner,praktischer Arzt
|
||||||
DocType: Hotel Room,Capacity,Kapazität
|
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
|
DocType: Quality Feedback Template,Quality Feedback Template,Qualitäts-Feedback-Vorlage
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-Aktivität
|
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
|
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
|
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: Medical Code,Medical Code Standard,Medizinischer Code Standard
|
||||||
DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%)
|
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: Support Settings,Get Started Sections,Erste Schritte Abschnitte
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,sanktionierte
|
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/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
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,Muttergesellschaft
|
||||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Anwesenheit verarbeiten nach
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
|
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
|
||||||
DocType: Payment Request,Outward,Nach außen
|
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
|
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
|
,Trial Balance for Party,Summen- und Saldenliste für Gruppe
|
||||||
,Gross and Net Profit Report,Brutto- und Nettogewinnbericht
|
,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
|
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bestandserfassung vornehmen
|
||||||
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer
|
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer
|
||||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status setzen
|
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
|
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Bitte zuerst Präfix auswählen
|
||||||
DocType: Contract,Fulfilment Deadline,Erfüllungsfrist
|
DocType: Contract,Fulfilment Deadline,Erfüllungsfrist
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nahe bei dir
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Hauptbuch anzeigen
|
||||||
|
DocType: Cost Center,Lft,lft
|
||||||
DocType: Grading Scale,Intervals,Intervalle
|
DocType: Grading Scale,Intervals,Intervalle
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Frühestens
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,zusammenfassen
|
||||||
DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag
|
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
|
DocType: Asset,Depreciation Schedules,Abschreibungen Termine
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Verkaufsrechnung erstellen
|
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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,Zwei-Wege
|
||||||
DocType: Item,Manufacturers,Hersteller
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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."
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: Employee,Attendance Device ID (Biometric/RF tag ID),Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)
|
||||||
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
|
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
|
||||||
@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,Darlehensrückzahlung
|
|||||||
DocType: Share Transfer,Asset Account,Anlagenkonto
|
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
|
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
|
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
|
DocType: Lab Test,Technician Name,Techniker Name
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,Zahlung bei Stornierung der Rechnung aufheben
|
||||||
DocType: Bank Reconciliation,From Date,Von-Datum
|
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}
|
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
|
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"
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Tatsächlichen Start verschieben
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,Werden Tagebuchdaten importiert?
|
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/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.
|
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
|
,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
|
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 Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,Qualität Besprechungstisch
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besuche die Foren
|
||||||
DocType: Student,Student Mobile Number,Student Mobile Number
|
DocType: Student,Student Mobile Number,Student Mobile Number
|
||||||
DocType: Item,Has Variants,Hat Varianten
|
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
|
DocType: Homepage Section,Section Cards,Abschnitt Karten
|
||||||
,Campaign Efficiency,Effizienz der Kampagne
|
,Campaign Efficiency,Effizienz der Kampagne
|
||||||
DocType: Discussion,Discussion,Diskussion
|
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: Bank Transaction,Transaction ID,Transaktions-ID
|
||||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Steuern für nicht abgegebenen Steuerbefreiungsnachweis abziehen
|
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Steuern für nicht abgegebenen Steuerbefreiungsnachweis abziehen
|
||||||
DocType: Volunteer,Anytime,Jederzeit
|
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: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission
|
||||||
DocType: Patient,Surgical History,Chirurgische Geschichte
|
DocType: Patient,Surgical History,Chirurgische Geschichte
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,Zugeordnete Kopfzeile
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,Zugeordnete Elemente
|
||||||
DocType: Amazon MWS Settings,IT,ES
|
DocType: Amazon MWS Settings,IT,ES
|
||||||
DocType: Chapter,Chapter,Gruppe
|
DocType: Chapter,Chapter,Gruppe
|
||||||
|
,Fixed Asset Register,Anlagebuch
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
|
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."
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Zahlungseinträge erstellen
|
||||||
DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
|
DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
|
||||||
DocType: Employee,Create User Permission,Benutzerberechtigung Erstellen
|
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: Project User,Project Status,Projektstatus
|
||||||
DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)"
|
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
|
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
|
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: Travel Request,Copy of Invitation/Announcement,Kopie der Einladung / Ankündigung
|
||||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Zeitplan
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Unternehmen einrichten
|
||||||
,Lab Test Report,Labor Testbericht
|
,Lab Test Report,Labor Testbericht
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Anwendung
|
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.
|
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: Purchase Invoice,Unregistered,Nicht registriert
|
||||||
DocType: Student Applicant,Application Date,Antragsdatum
|
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: Journal Entry,Accounting Entries,Buchungen
|
||||||
DocType: Job Card Time Log,Job Card Time Log,Jobkarten-Zeitprotokoll
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Keine Zeitblätter
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardloser Kunde
|
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/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"""
|
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
|
,To Produce,Zu produzieren
|
||||||
DocType: Leave Encashment,Payroll,Lohn-und Gehaltsabrechnung
|
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
|
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
|
||||||
,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
|
,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/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
|
DocType: Supplier,Billing Currency,Abrechnungswährung
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Besonders groß
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Besonders groß
|
||||||
DocType: Loan,Loan Application,Kreditantrag
|
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/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/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}
|
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: Homepage,Products to be shown on website homepage,"Produkte, die auf der Webseite angezeigt werden"
|
||||||
DocType: HR Settings,Password Policy,Kennwortrichtlinie
|
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.
|
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
|
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
|
DocType: Quality Meeting,Quality Meeting,Qualitätstreffen
|
||||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group-Gruppe
|
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
|
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}
|
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
|
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.
|
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
|
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/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
|
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: Donor,Donor,Spender
|
||||||
DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
|
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
|
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.
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,Parteien
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Stückliste durchsuchen
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,Automatische Materialanfrage
|
||||||
DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis
|
DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis
|
||||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
|
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: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung
|
||||||
DocType: Bank Account,Last Integration Date,Letztes Integrationsdatum
|
DocType: Bank Account,Last Integration Date,Letztes Integrationsdatum
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,Steuern und Gebühren
|
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: Drug Prescription,Hour,Stunde
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung
|
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/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/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"
|
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
|
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},\
|
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"
|
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: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
|
||||||
DocType: Purchase Invoice,Export Type,Exporttyp
|
|
||||||
DocType: Salary Slip Loan,Salary Slip Loan,Gehaltsabrechnung Vorschuss
|
DocType: Salary Slip Loan,Salary Slip Loan,Gehaltsabrechnung Vorschuss
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
|
DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
|
||||||
,Point of Sale,Verkaufsstelle
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate
|
||||||
,Customer Ledger Summary,Kundenbuchzusammenfassung
|
,Customer Ledger Summary,Kundenbuchzusammenfassung
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,Zertifizierung
|
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: Bank Guarantee,Clauses and Conditions,Klauseln und Bedingungen
|
||||||
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
|
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanzdienstleistungen
|
||||||
DocType: Student Sibling,Student ID,Studenten ID
|
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/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
|
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: Opening Invoice Creation Tool,Sales,Vertrieb
|
||||||
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
|
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
|
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
|
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
|
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."
|
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
|
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"
|
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.
|
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
|
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
|
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: Location,Latitude,Breite
|
||||||
DocType: Work Order,Scrap Warehouse,Ausschusslager
|
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."
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung
|
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}.
|
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
|
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
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
|
||||||
DocType: Project,Task Progress,Vorgangsentwicklung
|
DocType: Project,Task Progress,Vorgangsentwicklung
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Einkaufswagen
|
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
|
DocType: Employee Grade,Employee Grade,Mitarbeiterklasse
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbeit
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbeit
|
||||||
DocType: GSTR 3B Report,June,Juni
|
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: Share Balance,From No,Von Nr
|
||||||
DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
|
DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
|
||||||
DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
|
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: Warehouse,Warehouse Name,Lagername
|
||||||
DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen
|
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/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.
|
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: Journal Entry,Write Off Entry,Abschreibungsbuchung
|
||||||
DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien
|
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
|
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."
|
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
|
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
|
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
|
DocType: Quality Goal,Revision,Revision
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesundheitswesen
|
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/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
|
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
|
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
|
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
|
DocType: Purchase Invoice Item,Price List Rate,Preisliste
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kunden Angebote erstellen
|
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
|
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
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voreinstellungen installieren
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
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
|
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
|
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
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Abschreibungen Datum
|
||||||
,Work Orders in Progress,Arbeitsaufträge in Bearbeitung
|
,Work Orders in Progress,Arbeitsaufträge in Bearbeitung
|
||||||
|
DocType: Customer Credit Limit,Bypass Credit Limit Check,Kreditlimitprüfung umgehen
|
||||||
DocType: Issue,Support Team,Support-Team
|
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)
|
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)
|
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: 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"
|
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/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.
|
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
|
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."
|
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
|
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
|
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
|
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.
|
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: Lead,Product Enquiry,Ερώτηση για προϊόν
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών
|
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
|
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/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/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: Bank Account,Address HTML,Διεύθυνση ΗΤΜΛ
|
||||||
DocType: Lead,Mobile No.,Αρ. Κινητού
|
DocType: Lead,Mobile No.,Αρ. Κινητού
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Τρόπος Πληρωμών
|
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
|
DocType: Accounting Dimension,Dimension Name,Όνομα διάστασης
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Ανθεκτικός
|
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/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: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
|
||||||
,Purchase Register,Ταμείο αγορών
|
,Purchase Register,Ταμείο αγορών
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Ο ασθενής δεν βρέθηκε
|
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
|
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/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/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: Lab Test Template,Single,Μονό
|
||||||
DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία
|
DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία
|
||||||
DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
|
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
|
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/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}
|
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/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/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}
|
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: BOM,Work Order,Παραγγελία εργασίας
|
||||||
DocType: Sales Invoice,Total Qty,Συνολική ποσότητα
|
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/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: Item,Show in Website (Variant),Εμφάνιση στην ιστοσελίδα (Παραλλαγή)
|
||||||
DocType: Employee,Health Concerns,Ανησυχίες για την υγεία
|
DocType: Employee,Health Concerns,Ανησυχίες για την υγεία
|
||||||
DocType: Payroll Entry,Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας
|
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: Codification Table,Codification Table,Πίνακας κωδικοποίησης
|
||||||
DocType: Timesheet Detail,Hrs,ώρες
|
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/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
|
DocType: Employee Skill,Employee Skill,Επιδεξιότητα των εργαζομένων
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Λογαριασμός διαφορών
|
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
|
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: BOM,Operating Cost,Λειτουργικό κόστος
|
||||||
DocType: Crop,Produced Items,Παραγόμενα στοιχεία
|
DocType: Crop,Produced Items,Παραγόμενα στοιχεία
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Αντιστοίχιση συναλλαγής στα τιμολόγια
|
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
|
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/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
|
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: Activity Cost,Activity Type,Τύπος δραστηριότητας
|
||||||
DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
|
DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
|
||||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
|
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/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.
|
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
|
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
|
DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Επιλέξτε Προγράμματα
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Επιλέξτε Προγράμματα
|
||||||
DocType: Project,Estimated Cost,Εκτιμώμενο κόστος
|
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/public/js/hub/pages/Publish.vue,Publish,Δημοσιεύω
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Αεροδιάστημα
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Αεροδιάστημα
|
||||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
,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
|
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης
|
||||||
DocType: Salary Component,Condition and Formula,Κατάσταση και τύπος
|
DocType: Salary Component,Condition and Formula,Κατάσταση και τύπος
|
||||||
DocType: Lead,Campaign Name,Όνομα εκστρατείας
|
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}
|
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: Fee Validity,Healthcare Practitioner,Υγειονομική περίθαλψη
|
||||||
DocType: Hotel Room,Capacity,Χωρητικότητα
|
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
|
DocType: Quality Feedback Template,Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας
|
||||||
apps/erpnext/erpnext/config/education.py,LMS Activity,Δραστηριότητα LMS
|
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
|
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}
|
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: Medical Code,Medical Code Standard,Πρότυπο Ιατρικού Κώδικα
|
||||||
DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
|
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: Support Settings,Get Started Sections,Ξεκινήστε τις ενότητες
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,Καθιερωμένος
|
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/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}
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,Οικογενειακή επιχείρηση
|
||||||
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Διαδικασία παρακολ
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
|
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
|
||||||
DocType: Payment Request,Outward,Προς τα έξω
|
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
|
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
|
,Trial Balance for Party,Ισοζύγιο για το Κόμμα
|
||||||
,Gross and Net Profit Report,Αναφορά ακαθάριστων κερδών και καθαρών κερδών
|
,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
|
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
|
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/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
|
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
|
||||||
DocType: Contract,Fulfilment Deadline,Προθεσμία εκπλήρωσης
|
DocType: Contract,Fulfilment Deadline,Προθεσμία εκπλήρωσης
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Κοντά σας
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Προβολή καθολικού
|
||||||
|
DocType: Cost Center,Lft,Lft
|
||||||
DocType: Grading Scale,Intervals,διαστήματα
|
DocType: Grading Scale,Intervals,διαστήματα
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Η πιο παλιά
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Συγχώνευση
|
||||||
DocType: Journal Entry Account,Purchase Order,Παραγγελία αγοράς
|
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
|
DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
|
||||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Δημιουργία τιμολογίου πωλήσεων
|
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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,Αμφίδρομη
|
||||||
DocType: Item,Manufacturers,Κατασκευαστές
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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.
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: Employee,Attendance Device ID (Biometric/RF tag ID),Αναγνωριστικό συσκευής παρακολούθησης (αναγνωριστικό βιομετρικής ετικέτας / RF)
|
||||||
DocType: Quotation,Term Details,Λεπτομέρειες όρων
|
DocType: Quotation,Term Details,Λεπτομέρειες όρων
|
||||||
@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,Αποπληρωμή δανείου
|
|||||||
DocType: Share Transfer,Asset Account,Λογαριασμός Asset
|
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
|
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
|
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
|
DocType: Lab Test,Technician Name,Όνομα τεχνικού
|
||||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
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 \
|
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: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο
|
||||||
DocType: Bank Reconciliation,From Date,Από ημερομηνία
|
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}
|
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
|
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
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Μετακίνηση πραγματικής εκκίνησης
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,Εισάγονται δεδομένα βιβλίου ημέρας
|
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/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.
|
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
|
,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}
|
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 Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,Πίνακας ποιότητας συναντήσεων
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Επισκεφθείτε τα φόρουμ
|
||||||
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
|
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
|
||||||
DocType: Item,Has Variants,Έχει παραλλαγές
|
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
|
DocType: Homepage Section,Section Cards,Κάρτες Ενότητας
|
||||||
,Campaign Efficiency,Αποτελεσματικότητα καμπάνιας
|
,Campaign Efficiency,Αποτελεσματικότητα καμπάνιας
|
||||||
DocType: Discussion,Discussion,Συζήτηση
|
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: Bank Transaction,Transaction ID,Ταυτότητα συναλλαγής
|
||||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Αποκτήστε φόρο για μη αποδεδειγμένη φορολογική απαλλαγή
|
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Αποκτήστε φόρο για μη αποδεδειγμένη φορολογική απαλλαγή
|
||||||
DocType: Volunteer,Anytime,Οποτεδήποτε
|
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: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Υποβολή απόδειξης απαλλαγής από φόρο εργαζομένων
|
||||||
DocType: Patient,Surgical History,Χειρουργική Ιστορία
|
DocType: Patient,Surgical History,Χειρουργική Ιστορία
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,Χαρτογραφημένη κεφαλίδα
|
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
|
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/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}
|
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: Bank Statement Settings,Mapped Items,Χαρτογραφημένα στοιχεία
|
||||||
DocType: Amazon MWS Settings,IT,ΤΟ
|
DocType: Amazon MWS Settings,IT,ΤΟ
|
||||||
DocType: Chapter,Chapter,Κεφάλαιο
|
DocType: Chapter,Chapter,Κεφάλαιο
|
||||||
|
,Fixed Asset Register,Μητρώο πάγιων περιουσιακών στοιχείων
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Ζεύγος
|
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."
|
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
|
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/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/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/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
|
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: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής
|
||||||
DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη
|
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: 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: 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)
|
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
|
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: Travel Request,Copy of Invitation/Announcement,Αντίγραφο πρόσκλησης / Ανακοίνωσης
|
||||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Πρόγραμμα μονάδας παροχής υπηρεσιών πρακτικής
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Εγκαταστήστε την εταιρεία
|
||||||
,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
|
,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,Εφαρμογή παροχών προσωπικού
|
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.
|
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Υπάρχει πρόσθετο στοιχείο μισθοδοσίας.
|
||||||
DocType: Purchase Invoice,Unregistered,Αδήλωτος
|
DocType: Purchase Invoice,Unregistered,Αδήλωτος
|
||||||
DocType: Student Applicant,Application Date,Ημερομηνία αίτησης
|
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: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
|
||||||
DocType: Job Card Time Log,Job Card Time Log,Κάρτα χρόνου εργασίας κάρτας εργασίας
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Δεν υπάρχει χρόνος φύλλα
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,GoCardless Πελάτης
|
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/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
|
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
|
,To Produce,Για παραγωγή
|
||||||
DocType: Leave Encashment,Payroll,Μισθολόγιο
|
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
|
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
|
,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/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
|
DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Πολύ Μεγάλο
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Πολύ Μεγάλο
|
||||||
DocType: Loan,Loan Application,Αίτηση για δάνειο
|
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/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/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}
|
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: Homepage,Products to be shown on website homepage,Προϊόντα που πρέπει να αναγράφονται στην ιστοσελίδα του
|
||||||
DocType: HR Settings,Password Policy,Πολιτική κωδικού πρόσβασης
|
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.
|
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
|
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
|
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/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
|
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}
|
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
|
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.
|
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
|
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/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
|
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: Donor,Donor,Δότης
|
||||||
DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
|
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
|
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}
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,Συμβαλλόμενα μέρη
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Αναζήτηση BOM
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού
|
||||||
DocType: Woocommerce Settings,API consumer secret,API καταναλωτικό απόρρητο
|
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
|
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: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
|
||||||
DocType: Bank Account,Last Integration Date,Τελευταία ημερομηνία ολοκλήρωσης
|
DocType: Bank Account,Last Integration Date,Τελευταία ημερομηνία ολοκλήρωσης
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,Φόροι και χρεώσεις εξόδων
|
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: Drug Prescription,Hour,Ώρα
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
|
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/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/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
|
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
|
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},\
|
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}"
|
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: 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: Salary Slip Loan,Salary Slip Loan,Δανείου μισθοδοσίας
|
||||||
DocType: BOM Update Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
|
DocType: BOM Update Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
|
||||||
,Point of Sale,Point of sale
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα
|
||||||
,Customer Ledger Summary,Περίληψη Πελατών Πελατών
|
,Customer Ledger Summary,Περίληψη Πελατών Πελατών
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,Πιστοποίηση
|
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: Bank Guarantee,Clauses and Conditions,Ρήτρες και προϋποθέσεις
|
||||||
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
|
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Χρηματοοικονομικές υπηρεσίες
|
||||||
DocType: Student Sibling,Student ID,φοιτητής ID
|
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/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
|
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: Opening Invoice Creation Tool,Sales,Πωλήσεις
|
||||||
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
|
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
|
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
|
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
|
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."
|
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
|
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
|
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
|
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
|
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
|
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: Location,Latitude,Γεωγραφικό πλάτος
|
||||||
DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη
|
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}"
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου
|
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}.
|
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
|
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
|
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
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
|
||||||
DocType: Project,Task Progress,Task Progress
|
DocType: Project,Task Progress,Task Progress
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Το Καλάθι
|
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
|
DocType: Employee Grade,Employee Grade,Υπάλληλος βαθμού
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Εργασία με το κομμάτι
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Εργασία με το κομμάτι
|
||||||
DocType: GSTR 3B Report,June,Ιούνιος
|
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: Share Balance,From No,Από τον αριθμό
|
||||||
DocType: Shift Type,Early Exit Grace Period,Πρώτη περίοδος χάριτος εξόδου
|
DocType: Shift Type,Early Exit Grace Period,Πρώτη περίοδος χάριτος εξόδου
|
||||||
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
|
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: Warehouse,Warehouse Name,Όνομα αποθήκης
|
||||||
DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
|
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/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.
|
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: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής
|
||||||
DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση
|
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
|
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.
|
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
|
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.
|
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
|
DocType: Quality Goal,Revision,Αναθεώρηση
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
|
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/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
|
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
|
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.
|
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
|
DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
|
||||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Δημιουργία εισαγωγικά πελατών
|
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
|
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}
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Εγκατάσταση προρυθμίσεων
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
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 {}
|
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
|
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
|
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,αποσβέσεις Ημερομηνία
|
||||||
,Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη
|
,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
|
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)
|
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)
|
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: 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"
|
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/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.
|
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
|
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."
|
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
|
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
|
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
|
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.
|
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: Lead,Product Enquiry,Petición de producto
|
||||||
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lote para estudiantes en grupo de estudiantes
|
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
|
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/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/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: Bank Account,Address HTML,Dirección HTML
|
||||||
DocType: Lead,Mobile No.,Número móvil
|
DocType: Lead,Mobile No.,Número móvil
|
||||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modo de Pago
|
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
|
DocType: Accounting Dimension,Dimension Name,Nombre de dimensión
|
||||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
|
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/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: Journal Entry,Multi Currency,Multi Moneda
|
||||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
|
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
|
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/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/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/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
|
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear Órdenes de Compra
|
||||||
,Purchase Register,Registro de compras
|
,Purchase Register,Registro de compras
|
||||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paciente no Encontrado
|
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
|
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/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/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: Lab Test Template,Single,Soltero
|
||||||
DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha
|
DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha
|
||||||
DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo
|
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
|
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/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}
|
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/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/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}
|
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: BOM,Work Order,Órden de Trabajo
|
||||||
DocType: Sales Invoice,Total Qty,Cantidad Total
|
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/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: Item,Show in Website (Variant),Mostrar en el sitio web (variante)
|
||||||
DocType: Employee,Health Concerns,Problemas de salud
|
DocType: Employee,Health Concerns,Problemas de salud
|
||||||
DocType: Payroll Entry,Select Payroll Period,Seleccione el Período de Nómina
|
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: Codification Table,Codification Table,Tabla de Codificación
|
||||||
DocType: Timesheet Detail,Hrs,Horas
|
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/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
|
DocType: Employee Skill,Employee Skill,Habilidad del empleado
|
||||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cuenta para la Diferencia
|
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
|
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: BOM,Operating Cost,Costo de Operación
|
||||||
DocType: Crop,Produced Items,Artículos Producidos
|
DocType: Crop,Produced Items,Artículos Producidos
|
||||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Hacer coincidir la transacción con las facturas
|
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
|
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/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
|
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: Activity Cost,Activity Type,Tipo de Actividad
|
||||||
DocType: Request for Quotation,For individual supplier,Por proveedor individual
|
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)
|
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/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.
|
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
|
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 (%)
|
DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%)
|
||||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccione el programa
|
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccione el programa
|
||||||
DocType: Project,Estimated Cost,Costo Estimado
|
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/public/js/hub/pages/Publish.vue,Publish,Publicar
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
|
||||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
,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
|
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: Salary Component,Condition and Formula,Condición y Fórmula
|
||||||
DocType: Lead,Campaign Name,Nombre de la campaña
|
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}
|
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: Fee Validity,Healthcare Practitioner,Profesional de la salud
|
||||||
DocType: Hotel Room,Capacity,Capacidad
|
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
|
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/config/education.py,LMS Activity,Actividad de LMS
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicación por internet
|
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
|
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: Medical Code,Medical Code Standard,Norma del Código Médico
|
||||||
DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%)
|
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: Support Settings,Get Started Sections,Obtener Secciones Comenzadas
|
||||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||||
DocType: Invoice Discounting,Sanctioned,Sancionada
|
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/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}"
|
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
|
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.
|
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
|
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/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/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
|
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
|
DocType: Company,Parent Company,Empresa Matriz
|
||||||
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Asistencia al proceso después
|
|||||||
,IRS 1099,IRS 1099
|
,IRS 1099,IRS 1099
|
||||||
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
|
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
|
||||||
DocType: Payment Request,Outward,Exterior
|
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
|
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
|
,Trial Balance for Party,Balance de Terceros
|
||||||
,Gross and Net Profit Report,Informe de ganancias brutas y netas
|
,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
|
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
|
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/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"
|
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
|
DocType: Contract,Fulfilment Deadline,Fecha límite de Cumplimiento
|
||||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Cerca de usted
|
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
|
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/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
|
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Mostrar Libro Mayor
|
||||||
|
DocType: Cost Center,Lft,Izquierda-
|
||||||
DocType: Grading Scale,Intervals,intervalos
|
DocType: Grading Scale,Intervals,intervalos
|
||||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas
|
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas
|
||||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Primeras
|
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/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
|
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
|
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/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
|
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unir
|
||||||
DocType: Journal Entry Account,Purchase Order,Orden de compra (OC)
|
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
|
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/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/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
|
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/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
|
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
|
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/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/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 Alternative,Two-way,Bidireccional
|
||||||
DocType: Item,Manufacturers,Fabricantes
|
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}
|
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-
|
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.
|
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
|
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
|
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: 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.
|
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
|
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
|
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}
|
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
|
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/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
|
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
|
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
|
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/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/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.
|
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
|
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: 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
|
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
|
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
|
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
|
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
|
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 \
|
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 \
|
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: 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
|
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}
|
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
|
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
|
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
|
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
|
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: Employee Checkin,Shift Actual Start,Shift Real Start
|
||||||
DocType: Tally Migration,Is Day Book Data Imported,¿Se importan los datos del libro diario?
|
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/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.
|
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
|
,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}
|
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 Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||||
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reuniones de calidad
|
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
|
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visita los foros
|
||||||
DocType: Student,Student Mobile Number,Número móvil del Estudiante
|
DocType: Student,Student Mobile Number,Número móvil del Estudiante
|
||||||
DocType: Item,Has Variants,Posee variantes
|
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
|
DocType: Homepage Section,Section Cards,Tarjetas de sección
|
||||||
,Campaign Efficiency,Eficiencia de la Campaña
|
,Campaign Efficiency,Eficiencia de la Campaña
|
||||||
DocType: Discussion,Discussion,Discusión
|
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: 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: 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
|
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: 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: Patient,Surgical History,Historia Quirúrgica
|
||||||
DocType: Bank Statement Settings Item,Mapped Header,Encabezado Mapeado
|
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
|
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/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}"
|
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: Bank Statement Settings,Mapped Items,Artículos Mapeados
|
||||||
DocType: Amazon MWS Settings,IT,IT
|
DocType: Amazon MWS Settings,IT,IT
|
||||||
DocType: Chapter,Chapter,Capítulo
|
DocType: Chapter,Chapter,Capítulo
|
||||||
|
,Fixed Asset Register,Registro de activos fijos
|
||||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
|
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.
|
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
|
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/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/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/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
|
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: Supplier,Is Internal Supplier,Es un Proveedor Interno
|
||||||
DocType: Employee,Create User Permission,Crear Permiso de Usuario
|
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: Project User,Project Status,Estado del proyecto
|
||||||
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
|
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)
|
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
|
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: 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
|
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
|
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuración de la Empresa
|
||||||
,Lab Test Report,Informe de Prueba de Laboratorio
|
,Lab Test Report,Informe de Prueba de Laboratorio
|
||||||
DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de Beneficios para Empleados
|
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.
|
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: Purchase Invoice,Unregistered,No registrado
|
||||||
DocType: Student Applicant,Application Date,Fecha de aplicacion
|
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: Journal Entry,Accounting Entries,Asientos contables
|
||||||
DocType: Job Card Time Log,Job Card Time Log,Registro de tiempo de tarjeta de trabajo
|
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/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
|
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}
|
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
|
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
|
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,No hay hojas de tiempo
|
||||||
DocType: GoCardless Mandate,GoCardless Customer,Cliente GoCardless
|
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/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'"
|
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
|
,To Produce,Producir
|
||||||
DocType: Leave Encashment,Payroll,Nómina de sueldos
|
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
|
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)
|
,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/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
|
DocType: Supplier,Billing Currency,Moneda de facturación
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra grande
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra grande
|
||||||
DocType: Loan,Loan Application,Solicitud de Préstamo
|
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/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/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}
|
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: 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
|
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.
|
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
|
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
|
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/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
|
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}
|
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
|
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.
|
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
|
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/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
|
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: Donor,Donor,Donante
|
||||||
DocType: Global Defaults,Disable In Words,Desactivar en palabras
|
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
|
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}
|
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
|
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/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/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
|
DocType: Tally Migration,Parties,Fiestas
|
||||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Explorar la lista de materiales
|
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
|
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/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/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/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/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
|
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)
|
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/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
|
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
|
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: 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: 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)
|
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: Stock Settings,Auto Material Request,Requisición de Materiales Automática
|
||||||
DocType: Woocommerce Settings,API consumer secret,Clave Secreta de Consumidor API
|
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
|
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: 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: Bank Account,Last Integration Date,Última fecha de integración
|
||||||
DocType: Expense Claim,Expense Taxes and Charges,Gastos Impuestos y Cargos
|
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: Drug Prescription,Hour,Hora
|
||||||
DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta
|
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/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/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
|
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
|
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},\
|
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}"
|
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: 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: 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
|
DocType: BOM Update Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
|
||||||
,Point of Sale,Punto de Venta
|
,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
|
DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general
|
||||||
,Customer Ledger Summary,Resumen del Libro mayor de clientes
|
,Customer Ledger Summary,Resumen del Libro mayor de clientes
|
||||||
apps/erpnext/erpnext/hooks.py,Certification,Proceso de dar un título
|
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: Bank Guarantee,Clauses and Conditions,Cláusulas y Condiciones
|
||||||
DocType: Serial No,Creation Document Type,Creación de documento
|
DocType: Serial No,Creation Document Type,Creación de documento
|
||||||
DocType: Amazon MWS Settings,ES,ES
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servicios financieros
|
||||||
DocType: Student Sibling,Student ID,Identificación del Estudiante
|
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/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
|
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: Opening Invoice Creation Tool,Sales,Ventas
|
||||||
DocType: Stock Entry Detail,Basic Amount,Importe Base
|
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
|
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
|
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
|
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."
|
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
|
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
|
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.
|
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
|
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
|
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: Location,Latitude,Latitud
|
||||||
DocType: Work Order,Scrap Warehouse,Almacén de chatarra
|
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}"
|
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
|
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}"
|
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
|
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: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
|
||||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante
|
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}.
|
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
|
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
|
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"
|
,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
|
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,La abreviatura es obligatoria
|
||||||
DocType: Project,Task Progress,Progreso de Tarea
|
DocType: Project,Task Progress,Progreso de Tarea
|
||||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carrito
|
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
|
DocType: Employee Grade,Employee Grade,Grado del Empleado
|
||||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Trabajo por obra
|
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Trabajo por obra
|
||||||
DocType: GSTR 3B Report,June,junio
|
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: Share Balance,From No,Desde Nro
|
||||||
DocType: Shift Type,Early Exit Grace Period,Período de gracia de salida temprana
|
DocType: Shift Type,Early Exit Grace Period,Período de gracia de salida temprana
|
||||||
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
|
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: Warehouse,Warehouse Name,Nombre del Almacén
|
||||||
DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
|
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/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.
|
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: Journal Entry,Write Off Entry,Diferencia de desajuste
|
||||||
DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en
|
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
|
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.
|
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
|
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.
|
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
|
DocType: Quality Goal,Revision,Revisión
|
||||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Servicios de atención médica
|
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/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
|
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
|
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
|
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
|
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
|
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
|
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}"
|
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.-
|
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/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/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
|
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/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
|
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
|
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
|
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalación de Presets
|
||||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
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 {}
|
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
|
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
|
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
|
,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
|
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)
|
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)
|
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: 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"
|
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/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.
|
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
|
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."
|
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."
|
||||||
|
|||||||
|
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|
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Reference in New Issue
Block a user