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Pranav Nachnekar 2019-10-07 06:12:45 +00:00 committed by GitHub
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erpnext/__init__.py
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@ -5,7 +5,7 @@ import frappe
from erpnext.hooks import regional_overrides
from frappe.utils import getdate
__version__ = '12.1.4'
__version__ = '12.1.6'
def get_default_company(user=None):
'''Get default company for user'''

809
erpnext/accounts/doctype/account/chart_of_accounts/verified/el_salvador_standard.json Normal file
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@ -0,0 +1,809 @@
{
"country_code": "sv",
"name": "El Salvador Standard",
"tree": {
"100000 - ACTIVOS - xmC": {
"11000000 - ACTIVOS CORRIENTES - xmC": {
"11010000 - EFECTIVO Y EQUIVALENTES AL EFECTIVO - xmC": {
"11010100 - Caja general - xmC": {
"account_number": "11010100",
"account_type": "Cash"
},
"Caja chica": {
"account_number": "11010200",
"account_type": "Cash",
"is_group": 1
},
"Efectivo en bancos": {
"account_number": "11010300",
"account_type": "Bank",
"is_group": 1
},
"account_number": "11010000",
"account_type": "Cash"
},
"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS": {
"Arrendamientos financieros por cobrar": {
"account_number": "11040100",
"is_group": 1
},
"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
"account_number": "11040200",
"is_group": 1
},
"account_number": "11040000"
},
"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR": {
"11030100 - Deudores comerciales - xmC": {
"account_number": "11030100",
"account_type": "Receivable"
},
"Estimaci\u00f3n para cuentas de cobro dudoso (CR)": {
"account_number": "11030200",
"account_type": "Receivable",
"is_group": 1
},
"Otras cuentas por cobrar no comerciales": {
"account_number": "11030300",
"account_type": "Receivable",
"is_group": 1
},
"account_number": "11030000",
"account_type": "Receivable"
},
"GASTOS PAGADOS POR ANTICIPADO": {
"Adelantos a empleados": {
"account_number": "110904",
"account_type": "Temporary",
"is_group": 1
},
"Papeler\u00eda y \u00fatiles en existencia": {
"account_number": "11090300",
"account_type": "Temporary",
"is_group": 1
},
"Primas de seguros aun no vendidas": {
"account_number": "11090100",
"account_type": "Temporary",
"is_group": 1
},
"Rentas aun no corridas por los inmuebles": {
"account_number": "11090200",
"account_type": "Temporary",
"is_group": 1
},
"account_number": "11090000",
"account_type": "Temporary"
},
"INVENTARIOS": {
"11050100 - Inventarios en bodega al costo - xmC": {
"account_number": "11050100",
"account_type": "Stock"
},
"11050300 - Pedidos en transito - xmC": {
"account_number": "11050300",
"account_type": "Stock Received But Not Billed"
},
"Estimaci\u00f3n para obsolescencia de inventarios o de lento movimiento (CR)": {
"account_number": "11050200",
"account_type": "Stock",
"is_group": 1
},
"Mercader\u00edas en consignaci\u00f3n": {
"account_number": "11050400",
"account_type": "Stock",
"is_group": 1
},
"account_number": "11050000",
"account_type": "Stock"
},
"INVERSIONES TEMPORALES": {
"Acciones": {
"account_number": "11020100",
"account_type": "Temporary",
"is_group": 1
},
"Bonos": {
"account_number": "11020200",
"account_type": "Temporary",
"is_group": 1
},
"C\u00e9dulas hipotecarias": {
"account_number": "11020300",
"account_type": "Temporary",
"is_group": 1
},
"account_number": "11020000",
"account_type": "Temporary"
},
"IVA CREDITO FISCAL": {
"IVA compras locales": {
"account_number": "11060100",
"account_type": "Tax",
"is_group": 1,
"tax_rate": 13.0
},
"IVA importaciones": {
"account_number": "11060200",
"account_type": "Tax",
"is_group": 1,
"tax_rate": 13.0
},
"account_number": "11060000",
"account_type": "Tax",
"tax_rate": 13.0
},
"IVA PERCIBIDO": {
"account_number": "IVA PERCIBIDO",
"account_type": "Tax",
"is_group": 1,
"tax_rate": 1.0
},
"IVA RETENIDO": {
"account_number": "11070000",
"account_type": "Tax",
"is_group": 1,
"tax_rate": 1.0
},
"account_number": "11000000"
},
"12000000 - ACTIVOS NO CORRIENTES - xmC": {
"ACTIVOS INTANGIBLES": {
"Concesiones y franquicias": {
"account_number": "12080300",
"account_type": "Fixed Asset",
"is_group": 1
},
"Derechos de llave": {
"account_number": "12080100",
"account_type": "Fixed Asset",
"is_group": 1
},
"Patentes y marcas de fabrica": {
"account_number": "12080200",
"account_type": "Fixed Asset",
"is_group": 1
},
"Software": {
"account_number": "12080400",
"account_type": "Fixed Asset",
"is_group": 1
},
"account_number": "12080000",
"account_type": "Fixed Asset"
},
"CUENTAS POR COBRAR ARRENDAMIENTOS FINANCIEROS A LARGO PLAZO": {
"Arrendamientos financieros por cobrar a largo plazo": {
"account_number": "12060100",
"account_type": "Receivable",
"is_group": 1
},
"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
"account_number": "12060200",
"account_type": "Receivable",
"is_group": 1
},
"account_number": "12060000",
"account_type": "Receivable"
},
"DEPRECIACION ACUMULUDA (CR)": {
"12030100 - Deprec. acumulada de propiedades, planta y equipo propio al costo - xmC": {
"account_number": "12030100",
"account_type": "Accumulated Depreciation"
},
"Deprec. acumulada de prop., planta y equipo bajo arrend. Financiero": {
"account_number": "12030200",
"account_type": "Accumulated Depreciation",
"is_group": 1
},
"Deprec. acumulada de revaluaos de propiedades, planta y equipo": {
"account_number": "12030300",
"account_type": "Accumulated Depreciation",
"is_group": 1
},
"account_number": "12030000",
"account_type": "Accumulated Depreciation"
},
"DEUDORES COMERCIALES Y OTRAS CUENTAS POR COBRAR A LARGO PLAZO": {
"12050100 - Deudores comerciales a largo plazo - xmC": {
"account_number": "12050100",
"account_type": "Receivable",
"is_group": 1
},
"Cuentas por cobrar no comerciales a largo plazo": {
"account_number": "12050300",
"account_type": "Receivable",
"is_group": 1
},
"Estimaci\u00f3n para cuentas de cobro dudoso a largo plazo (CR)": {
"account_number": "12050200",
"account_type": "Receivable",
"is_group": 1
},
"account_number": "12050000",
"account_type": "Receivable"
},
"IMPUESTO SOBRE LA RENTA DIFERIDO-ACTIVO": {
"12070200 - Pago anticipados de impuestos sobre la renta - xmC": {
"account_number": "12070200",
"account_type": "Temporary",
"is_group": 1
},
"Cr\u00e9dito impuestos sobre la renta de a\u00f1os anteriores": {
"account_number": "12070100",
"account_type": "Tax",
"is_group": 1
},
"account_number": "12070000",
"account_type": "Tax"
},
"INVERSIONES PERMANENTES": {
"Inversiones en asociadas": {
"account_number": "12040200",
"account_type": "Fixed Asset",
"is_group": 1
},
"Inversiones en negocios conjuntos": {
"account_number": "12040300",
"account_type": "Fixed Asset",
"is_group": 1
},
"Inversiones en subsidiarias": {
"account_number": "12040100",
"account_type": "Fixed Asset",
"is_group": 1
},
"account_number": "12040000",
"account_type": "Fixed Asset"
},
"PROPIEDADES, PLANTA Y EQUIPO": {
"12010300 - Maquinarias y equipos - xmC": {
"account_number": "12010300",
"account_type": "Fixed Asset"
},
"Edificios": {
"account_number": "12010200",
"account_type": "Fixed Asset",
"is_group": 1
},
"Mobiliario y equipo": {
"account_number": "12010400",
"account_type": "Fixed Asset",
"is_group": 1
},
"Terrenos": {
"account_number": "12010100",
"account_type": "Fixed Asset",
"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"
}
}
}

4
erpnext/accounts/doctype/bank_account/bank_account.js
View File

@ -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);
}
});

899
erpnext/accounts/doctype/bank_account/bank_account.json
View File

File diff suppressed because it is too large Load Diff

8
erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
View File

@ -38,13 +38,13 @@
"read_only": 1
},
{
"fetch_from": "sales_invoice.grand_total",
"fetch_from": "sales_invoice.outstanding_amount",
"fetch_if_empty": 1,
"fieldname": "outstanding_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Outstanding Amount",
"options": "Company:company:default_currency",
"read_only": 1
"options": "Company:company:default_currency"
},
{
"fieldname": "column_break_3",
@ -60,7 +60,7 @@
}
],
"istable": 1,
"modified": "2019-08-07 15:13:55.808349",
"modified": "2019-09-26 11:05:36.016772",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Discounted Invoice",

1
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js
View File

@ -97,7 +97,6 @@ frappe.ui.form.on('Invoice Discounting', {
}
frm.set_value("total_amount", total_amount);
},
get_invoices: (frm) => {
var d = new frappe.ui.Dialog({
title: __('Get Invoices based on Filters'),

8
erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py
View File

@ -31,9 +31,15 @@ class InvoiceDiscounting(AccountsController):
for record in self.invoices:
if record.sales_invoice in discounted_invoices:
frappe.throw("Row({0}): {1} is already discounted in {2}"
frappe.throw(_("Row({0}): {1} is already discounted in {2}")
.format(record.idx, frappe.bold(record.sales_invoice), frappe.bold(record.parent)))
actual_outstanding = frappe.db.get_value("Sales Invoice", record.sales_invoice,"outstanding_amount")
if record.outstanding_amount > actual_outstanding :
frappe.throw(_
("Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}").format(
record.idx, frappe.bold(actual_outstanding), frappe.bold(record.sales_invoice)))
def calculate_total_amount(self):
self.total_amount = sum([flt(d.outstanding_amount) for d in self.invoices])

4
erpnext/accounts/doctype/journal_entry/journal_entry.py
View File

@ -827,10 +827,10 @@ def get_opening_accounts(company):
accounts = frappe.db.sql_list("""select
name from tabAccount
where
is_group=0 and report_type='Balance Sheet' and company=%s and
is_group=0 and report_type='Balance Sheet' and company={0} and
name not in (select distinct account from tabWarehouse where
account is not null and account != '')
order by name asc""", frappe.db.escape(company))
order by name asc""".format(frappe.db.escape(company)))
return [{"account": a, "balance": get_balance_on(a)} for a in accounts]

4
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -940,6 +940,10 @@ def get_payment_entry(dt, dn, party_amount=None, bank_account=None, bank_amount=
bank = get_default_bank_cash_account(doc.company, "Bank", mode_of_payment=doc.get("mode_of_payment"),
account=bank_account)
if not bank:
bank = get_default_bank_cash_account(doc.company, "Cash", mode_of_payment=doc.get("mode_of_payment"),
account=bank_account)
paid_amount = received_amount = 0
if party_account_currency == bank.account_currency:
paid_amount = received_amount = abs(outstanding_amount)

7
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -4,6 +4,7 @@
"creation": "2013-05-21 16:16:39",
"doctype": "DocType",
"document_type": "Document",
"engine": "InnoDB",
"field_order": [
"title",
"naming_series",
@ -1146,6 +1147,7 @@
"fieldname": "language",
"fieldtype": "Data",
"label": "Print Language",
"print_hide": 1,
"read_only": 1
},
{
@ -1208,7 +1210,8 @@
"fieldtype": "Select",
"in_standard_filter": 1,
"label": "Status",
"options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled"
"options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nUnpaid\nOverdue\nCancelled",
"print_hide": 1
},
{
"fieldname": "inter_company_invoice_reference",
@ -1284,7 +1287,7 @@
"icon": "fa fa-file-text",
"idx": 204,
"is_submittable": 1,
"modified": "2019-06-18 22:04:28.889159",
"modified": "2019-09-17 22:31:42.666601",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@ -364,7 +364,7 @@ class PurchaseInvoice(BuyingController):
update_outstanding = "No" if (cint(self.is_paid) or self.write_off_account) else "Yes"
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
update_outstanding=update_outstanding, merge_entries=False)
update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
if update_outstanding == "No":
update_outstanding_amt(self.credit_to, "Supplier", self.supplier,

4
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
View File

@ -591,7 +591,6 @@
"oldfieldname": "purchase_order",
"oldfieldtype": "Link",
"options": "Purchase Order",
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
@ -607,6 +606,7 @@
"fieldname": "include_exploded_items",
"fieldtype": "Check",
"label": "Include Exploded Items",
"print_hide": 1,
"read_only": 1
},
{
@ -758,7 +758,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-06-02 06:36:17.078419",
"modified": "2019-09-17 22:32:05.984240",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

2
erpnext/accounts/doctype/sales_invoice/pos.py
View File

@ -238,7 +238,7 @@ def get_contacts(customers):
customers = [frappe._dict({'name': customers})]
for data in customers:
contact = frappe.db.sql(""" select email_id, phone from `tabContact`
contact = frappe.db.sql(""" select email_id, phone, mobile_no from `tabContact`
where is_primary_contact=1 and name in
(select parent from `tabDynamic Link` where link_doctype = 'Customer' and link_name = %s
and parenttype = 'Contact')""", data.name, as_dict=1)

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -698,7 +698,7 @@ class SalesInvoice(SellingController):
cint(self.redeem_loyalty_points)) else "Yes"
make_gl_entries(gl_entries, cancel=(self.docstatus == 2),
update_outstanding=update_outstanding, merge_entries=False)
update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
if update_outstanding == "No":
from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt

5
erpnext/accounts/page/pos/pos.js
View File

@ -817,6 +817,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
if(reg.test(data.name.toLowerCase())
|| reg.test(data.customer_name.toLowerCase())
|| (contact && reg.test(contact["phone"]))
|| (contact && reg.test(contact["mobile_no"]))
|| (data.customer_group && reg.test(data.customer_group.toLowerCase()))){
return data;
}
@ -833,6 +834,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
if(contact && !c['phone']) {
c["phone"] = contact["phone"];
c["email_id"] = contact["email_id"];
c["mobile_no"] = contact["mobile_no"];
}
me.customers_mapper.push({
@ -842,9 +844,10 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
customer_group: c.customer_group,
territory: c.territory,
phone: contact ? contact["phone"] : '',
mobile_no: contact ? contact["mobile_no"] : '',
email_id: contact ? contact["email_id"] : '',
searchtext: ['customer_name', 'customer_group', 'name', 'value',
'label', 'email_id', 'phone']
'label', 'email_id', 'phone', 'mobile_no']
.map(key => c[key]).join(' ')
.toLowerCase()
});

43
erpnext/accounts/report/accounts_receivable/accounts_receivable.py
View File

@ -59,7 +59,6 @@ class ReceivablePayableReport(object):
self.invoices = set()
def get_data(self):
t1 = now()
self.get_gl_entries()
self.voucher_balance = OrderedDict()
self.init_voucher_balance() # invoiced, paid, credit_note, outstanding
@ -73,6 +72,9 @@ class ReceivablePayableReport(object):
# fetch future payments against invoices
self.get_future_payments()
# Get return entries
self.get_return_entries()
self.data = []
for gle in self.gl_entries:
self.update_voucher_balance(gle)
@ -91,6 +93,7 @@ class ReceivablePayableReport(object):
party = gle.party,
posting_date = gle.posting_date,
remarks = gle.remarks,
account_currency = gle.account_currency,
invoiced = 0.0,
paid = 0.0,
credit_note = 0.0,
@ -106,7 +109,6 @@ class ReceivablePayableReport(object):
# get the row where this balance needs to be updated
# if its a payment, it will return the linked invoice or will be considered as advance
row = self.get_voucher_balance(gle)
# gle_balance will be the total "debit - credit" for receivable type reports and
# and vice-versa for payable type reports
gle_balance = self.get_gle_balance(gle)
@ -131,7 +133,18 @@ class ReceivablePayableReport(object):
if gle.against_voucher:
# find invoice
voucher_balance = self.voucher_balance.get((gle.against_voucher_type, gle.against_voucher, gle.party))
against_voucher = gle.against_voucher
# If payment is made against credit note
# and credit note is made against a Sales Invoice
# then consider the payment against original sales invoice.
if gle.against_voucher_type in ('Sales Invoice', 'Purchase Invoice'):
if gle.against_voucher in self.return_entries:
return_against = self.return_entries.get(gle.against_voucher)
if return_against:
against_voucher = return_against
voucher_balance = self.voucher_balance.get((gle.against_voucher_type, against_voucher, gle.party))
if not voucher_balance:
# no invoice, this is an invoice / stand-alone payment / credit note
@ -258,7 +271,6 @@ class ReceivablePayableReport(object):
# customer / supplier name
party_details = self.get_party_details(row.party)
row.update(party_details)
if self.filters.get(scrub(self.filters.party_type)):
row.currency = row.account_currency
else:
@ -423,6 +435,19 @@ class ReceivablePayableReport(object):
if row.future_ref:
row.future_ref = ', '.join(row.future_ref)
def get_return_entries(self):
doctype = "Sales Invoice" if self.party_type == "Customer" else "Purchase Invoice"
filters={
'is_return': 1,
'docstatus': 1
}
party_field = scrub(self.filters.party_type)
if self.filters.get(party_field):
filters.update({party_field: self.filters.get(party_field)})
self.return_entries = frappe._dict(
frappe.get_all(doctype, filters, ['name', 'return_against'], as_list=1)
)
def set_ageing(self, row):
if self.filters.ageing_based_on == "Due Date":
entry_date = row.due_date
@ -689,11 +714,11 @@ class ReceivablePayableReport(object):
def get_chart_data(self):
rows = []
for row in self.data:
rows.append(
{
'values': [row.range1, row.range2, row.range3, row.range4, row.range5]
}
)
values = [row.range1, row.range2, row.range3, row.range4, row.range5]
precision = cint(frappe.db.get_default("float_precision")) or 2
rows.append({
'values': [flt(val, precision) for val in values]
})
self.chart = {
"data": {

4
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
View File

@ -3,7 +3,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe import _, scrub
from frappe.utils import flt, cint
from erpnext.accounts.party import get_partywise_advanced_payment_amount
from erpnext.accounts.report.accounts_receivable.accounts_receivable import ReceivablePayableReport
@ -40,7 +40,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
row.party = party
if self.party_naming_by == "Naming Series":
row.party_name = frappe.get_cached_value(self.party_type, party, [self.party_type + "_name"])
row.party_name = frappe.get_cached_value(self.party_type, party, scrub(self.party_type) + "_name")
row.update(party_dict)

1
erpnext/accounts/report/sales_register/sales_register.py
View File

@ -5,6 +5,7 @@ from __future__ import unicode_literals
import frappe
from frappe.utils import flt
from frappe import msgprint, _
from frappe.model.meta import get_field_precision
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
def execute(filters=None):

3
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.json
View File

@ -1,6 +1,7 @@
{
"add_total_row": 0,
"add_total_row": 1,
"creation": "2018-08-21 11:32:30.874923",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",

4
erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
View File

@ -70,7 +70,7 @@ def get_result(filters):
rate = [i.tax_withholding_rate for i in tds_doc.rates
if i.fiscal_year == gle_map[d][0].fiscal_year]
if rate and len(rate) > 0:
if rate and len(rate) > 0 and tds_deducted:
rate = rate[0]
if getdate(filters.from_date) <= gle_map[d][0].posting_date \
@ -164,7 +164,7 @@ def get_columns(filters):
{
"label": _("TDS Rate %"),
"fieldname": "tds_rate",
"fieldtype": "Float",
"fieldtype": "Percent",
"width": 90
},
{

0
erpnext/utilities/page/__init__.py → erpnext/assets/report/fixed_asset_register/__init__.py
View File

30
erpnext/assets/report/fixed_asset_register/fixed_asset_register.js Normal file
View File

@ -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"
},
]
};

27
erpnext/assets/report/fixed_asset_register/fixed_asset_register.json Normal file
View File

@ -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"
}
]
}

172
erpnext/assets/report/fixed_asset_register/fixed_asset_register.py Normal file
View File

@ -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'''))

6
erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
View File

@ -267,6 +267,7 @@
"fieldtype": "Currency",
"label": "Last Purchase Rate",
"options": "currency",
"print_hide": 1,
"read_only": 1
},
{
@ -561,7 +562,8 @@
"depends_on": "eval:parent.is_subcontracted == 'Yes'",
"fieldname": "include_exploded_items",
"fieldtype": "Check",
"label": "Include Exploded Items"
"label": "Include Exploded Items",
"print_hide": 1
},
{
"fieldname": "section_break_56",
@ -701,7 +703,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-06-23 20:03:13.818917",
"modified": "2019-09-17 22:32:34.703923",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order Item",

800
erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
View File

File diff suppressed because it is too large Load Diff

5
erpnext/controllers/accounts_controller.py
View File

@ -1195,8 +1195,10 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
child_item.rate = flt(d.get("rate"))
if flt(child_item.price_list_rate):
child_item.discount_percentage = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0, \
discount = flt((1 - flt(child_item.rate) / flt(child_item.price_list_rate)) * 100.0,
child_item.precision("discount_percentage"))
if discount > 0:
child_item.discount_percentage = discount
child_item.flags.ignore_validate_update_after_submit = True
if new_child_flag:
@ -1220,7 +1222,6 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
parent.update_status_updater()
else:
parent.check_credit_limit()
parent.save()
if parent_doctype == 'Purchase Order':

2
erpnext/controllers/buying_controller.py
View File

@ -598,6 +598,7 @@ class BuyingController(StockController):
'item_code': d.item_code,
'via_stock_ledger': False,
'company': self.company,
'supplier': self.supplier,
'actual_qty': d.qty,
'purchase_document_type': self.doctype,
'purchase_document_no': self.name,
@ -625,6 +626,7 @@ class BuyingController(StockController):
'asset_category': item_data.get('asset_category'),
'location': row.asset_location,
'company': self.company,
'supplier': self.supplier,
'purchase_date': self.posting_date,
'calculate_depreciation': 1,
'purchase_receipt_amount': purchase_amount,

4
erpnext/controllers/item_variant.py
View File

@ -283,7 +283,7 @@ def copy_attributes_to_variant(item, variant):
if 'description' not in allow_fields:
if not variant.description:
variant.description = ""
else:
if item.variant_based_on=='Item Attribute':
if variant.attributes:
attributes_description = item.description + " "
@ -291,7 +291,7 @@ def copy_attributes_to_variant(item, variant):
attributes_description += "<div>" + d.attribute + ": " + cstr(d.attribute_value) + "</div>"
if attributes_description not in variant.description:
variant.description += attributes_description
variant.description = attributes_description
def make_variant_item_code(template_item_code, template_item_name, variant):
"""Uses template's item code and abbreviations to make variant's item code"""

861
erpnext/crm/doctype/contract/contract.json
View File

File diff suppressed because it is too large Load Diff

3
erpnext/crm/doctype/opportunity/opportunity.json
View File

@ -1,5 +1,6 @@
{
"allow_import": 1,
"allow_rename": 1,
"autoname": "naming_series:",
"creation": "2013-03-07 18:50:30",
"description": "Potential Sales Deal",
@ -411,7 +412,7 @@
],
"icon": "fa fa-info-sign",
"idx": 195,
"modified": "2019-09-12 09:37:30.127901",
"modified": "2019-09-30 12:58:37.385400",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",

2
erpnext/crm/doctype/opportunity/test_opportunity.py
View File

@ -53,7 +53,7 @@ class TestOpportunity(unittest.TestCase):
"link_name": customer.name
}]
})
contact.add_email(new_lead_email_id)
contact.add_email(new_lead_email_id, is_primary=True)
contact.insert(ignore_permissions=True)
opp_doc = frappe.get_doc(args).insert(ignore_permissions=True)

2
erpnext/crm/report/lead_conversion_time/lead_conversion_time.py
View File

@ -67,7 +67,7 @@ def get_communication_details(filters):
communication_count = None
communication_list = []
opportunities = frappe.db.get_values('Opportunity', {'opportunity_from': 'Lead'},\
['name', 'customer_name', 'lead', 'contact_email'], as_dict=1)
['name', 'customer_name', 'contact_email'], as_dict=1)
for d in opportunities:
invoice = frappe.db.sql('''

8
erpnext/erpnext_integrations/connectors/shopify_connection.py
View File

@ -19,6 +19,7 @@ def store_request_data(order=None, event=None):
dump_request_data(order, event)
def sync_sales_order(order, request_id=None):
frappe.set_user('Administrator')
shopify_settings = frappe.get_doc("Shopify Settings")
frappe.flags.request_id = request_id
@ -33,6 +34,7 @@ def sync_sales_order(order, request_id=None):
make_shopify_log(status="Success")
def prepare_sales_invoice(order, request_id=None):
frappe.set_user('Administrator')
shopify_settings = frappe.get_doc("Shopify Settings")
frappe.flags.request_id = request_id
@ -45,6 +47,7 @@ def prepare_sales_invoice(order, request_id=None):
make_shopify_log(status="Error", exception=True)
def prepare_delivery_note(order, request_id=None):
frappe.set_user('Administrator')
shopify_settings = frappe.get_doc("Shopify Settings")
frappe.flags.request_id = request_id
@ -137,6 +140,7 @@ def create_sales_invoice(shopify_order, shopify_settings, so):
si.naming_series = shopify_settings.sales_invoice_series or "SI-Shopify-"
si.flags.ignore_mandatory = True
set_cost_center(si.items, shopify_settings.cost_center)
si.insert(ignore_mandatory=True)
si.submit()
make_payament_entry_against_sales_invoice(si, shopify_settings)
frappe.db.commit()
@ -151,6 +155,7 @@ def make_payament_entry_against_sales_invoice(doc, shopify_settings):
payemnt_entry.flags.ignore_mandatory = True
payemnt_entry.reference_no = doc.name
payemnt_entry.reference_date = nowdate()
payemnt_entry.insert(ignore_permissions=True)
payemnt_entry.submit()
def create_delivery_note(shopify_order, shopify_settings, so):
@ -168,6 +173,7 @@ def create_delivery_note(shopify_order, shopify_settings, so):
dn.items = get_fulfillment_items(dn.items, fulfillment.get("line_items"), shopify_settings)
dn.flags.ignore_mandatory = True
dn.save()
dn.submit()
frappe.db.commit()
def get_fulfillment_items(dn_items, fulfillment_items, shopify_settings):
@ -200,7 +206,7 @@ def get_order_items(order_items, shopify_settings):
"rate": shopify_item.get("price"),
"delivery_date": nowdate(),
"qty": shopify_item.get("quantity"),
"stock_uom": shopify_item.get("sku"),
"stock_uom": shopify_item.get("uom") or _("Nos"),
"warehouse": shopify_settings.warehouse
})
else:

12
erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py
View File

@ -4,10 +4,7 @@
from __future__ import unicode_literals
import frappe, time, dateutil, math, csv
try:
from StringIO import StringIO
except ImportError:
from io import StringIO
from six import StringIO
import erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_api as mws
from frappe import _
@ -26,7 +23,7 @@ def get_products_details():
listings_response = reports.get_report(report_id=report_id)
#Get ASIN Codes
string_io = StringIO(listings_response.original)
string_io = StringIO(frappe.safe_decode(listings_response.original))
csv_rows = list(csv.reader(string_io, delimiter=str('\t')))
asin_list = list(set([row[1] for row in csv_rows[1:]]))
#break into chunks of 10
@ -294,7 +291,8 @@ def create_sales_order(order_json,after_date):
so.submit()
except Exception as e:
frappe.log_error(message=e, title="Create Sales Order")
import traceback
frappe.log_error(message=traceback.format_exc(), title="Create Sales Order")
def create_customer(order_json):
order_customer_name = ""
@ -451,7 +449,7 @@ def get_charges_and_fees(market_place_order_id):
shipment_item_list = return_as_list(shipment_event.ShipmentEvent.ShipmentItemList.ShipmentItem)
for shipment_item in shipment_item_list:
charges, fees = []
charges, fees = [], []
if 'ItemChargeList' in shipment_item.keys():
charges = return_as_list(shipment_item.ItemChargeList.ChargeComponent)

6
erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_mws_api.py
View File

@ -65,7 +65,8 @@ def calc_md5(string):
"""
md = hashlib.md5()
md.update(string)
return base64.encodestring(md.digest()).strip('\n')
return base64.encodestring(md.digest()).strip('\n') if six.PY2 \
else base64.encodebytes(md.digest()).decode().strip()
def remove_empty(d):
"""
@ -87,8 +88,7 @@ class DictWrapper(object):
self.original = xml
self._rootkey = rootkey
self._mydict = xml_utils.xml2dict().fromstring(remove_namespace(xml))
self._response_dict = self._mydict.get(self._mydict.keys()[0],
self._mydict)
self._response_dict = self._mydict.get(list(self._mydict)[0], self._mydict)
@property
def parsed(self):

1154
erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.json
View File

File diff suppressed because it is too large Load Diff

34
erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py
View File

@ -21,33 +21,22 @@ class ShopifySettings(Document):
else:
self.unregister_webhooks()
self.validate_app_type()
def validate_access_credentials(self):
if self.app_type == "Private":
if not (self.get_password(raise_exception=False) and self.api_key and self.shopify_url):
frappe.msgprint(_("Missing value for Password, API Key or Shopify URL"), raise_exception=frappe.ValidationError)
else:
if not (self.access_token and self.shopify_url):
frappe.msgprint(_("Access token or Shopify URL missing"), raise_exception=frappe.ValidationError)
def validate_app_type(self):
if self.app_type == "Public":
frappe.throw(_("Support for public app is deprecated. Please setup private app, for more details refer user manual"))
def register_webhooks(self):
webhooks = ["orders/create", "orders/paid", "orders/fulfilled"]
url = get_shopify_url('admin/webhooks.json', self)
# url = get_shopify_url('admin/webhooks.json', self)
created_webhooks = [d.method for d in self.webhooks]
url = get_shopify_url('admin/api/2019-04/webhooks.json', self)
print('url', url)
for method in webhooks:
if method in created_webhooks:
continue
print('method', method)
session = get_request_session()
print('session', session)
try:
print(get_header(self))
d = session.post(url, data=json.dumps({
"webhook": {
"topic": method,
@ -55,6 +44,7 @@ class ShopifySettings(Document):
"format": "json"
}
}), headers=get_header(self))
print('d', d.json())
d.raise_for_status()
self.update_webhook_table(method, d.json())
except Exception as e:
@ -65,7 +55,7 @@ class ShopifySettings(Document):
deleted_webhooks = []
for d in self.webhooks:
url = get_shopify_url('admin/webhooks/{0}.json'.format(d.webhook_id), self)
url = get_shopify_url('admin/api/2019-04/webhooks.json'.format(d.webhook_id), self)
try:
res = session.delete(url, headers=get_header(self))
res.raise_for_status()
@ -77,6 +67,7 @@ class ShopifySettings(Document):
self.remove(d)
def update_webhook_table(self, method, res):
print('update')
self.append("webhooks", {
"webhook_id": res['webhook']['id'],
"method": method
@ -84,6 +75,7 @@ class ShopifySettings(Document):
def get_shopify_url(path, settings):
if settings.app_type == "Private":
print(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
return 'https://{}:{}@{}/{}'.format(settings.api_key, settings.get_password('password'), settings.shopify_url, path)
else:
return 'https://{}/{}'.format(settings.shopify_url, path)
@ -91,11 +83,7 @@ def get_shopify_url(path, settings):
def get_header(settings):
header = {'Content-Type': 'application/json'}
if settings.app_type == "Private":
return header
else:
header["X-Shopify-Access-Token"] = settings.access_token
return header
return header;
@frappe.whitelist()
def get_series():

2
erpnext/erpnext_integrations/doctype/shopify_settings/sync_customer.py
View File

@ -21,7 +21,7 @@ def create_customer(shopify_customer, shopify_settings):
"customer_type": _("Individual")
})
customer.flags.ignore_mandatory = True
customer.insert()
customer.insert(ignore_permissions=True)
if customer:
create_customer_address(customer, shopify_customer)

12
erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py
View File

@ -1,13 +1,14 @@
from __future__ import unicode_literals
import frappe
from frappe import _
from erpnext import get_default_company
from frappe.utils import cstr, cint, get_request_session
from erpnext.erpnext_integrations.doctype.shopify_settings.shopify_settings import get_shopify_url, get_header
shopify_variants_attr_list = ["option1", "option2", "option3"]
def sync_item_from_shopify(shopify_settings, item):
url = get_shopify_url("/admin/products/{0}.json".format(item.get("product_id")), shopify_settings)
url = get_shopify_url("admin/api/2019-04/products/{0}.json".format(item.get("product_id")), shopify_settings)
session = get_request_session()
try:
@ -107,7 +108,12 @@ def create_item(shopify_item, warehouse, has_variant=0, attributes=None,variant_
"image": get_item_image(shopify_item),
"weight_uom": shopify_item.get("weight_unit"),
"weight_per_unit": shopify_item.get("weight"),
"default_supplier": get_supplier(shopify_item)
"default_supplier": get_supplier(shopify_item),
"item_defaults": [
{
"company": get_default_company()
}
]
}
if not is_item_exists(item_dict, attributes, variant_of=variant_of):
@ -116,7 +122,7 @@ def create_item(shopify_item, warehouse, has_variant=0, attributes=None,variant_
if not item_details:
new_item = frappe.get_doc(item_dict)
new_item.insert()
new_item.insert(ignore_permissions=True, ignore_mandatory=True)
name = new_item.name
if not name:

1
erpnext/erpnext_integrations/doctype/shopify_settings/test_shopify_settings.py
View File

@ -40,6 +40,7 @@ class ShopifySettings(unittest.TestCase):
"price_list": "_Test Price List",
"warehouse": "_Test Warehouse - _TC",
"cash_bank_account": "Cash - _TC",
"account": "Cash - _TC",
"customer_group": "_Test Customer Group",
"cost_center": "Main - _TC",
"taxes": [

14
erpnext/healthcare/doctype/patient/patient.json
View File

@ -347,13 +347,25 @@
"icon": "fa fa-user",
"image_field": "image",
"max_attachments": 50,
"modified": "2019-09-23 16:01:39.811633",
"modified": "2019-09-25 23:30:49.905893",
"modified_by": "Administrator",
"module": "Healthcare",
"name": "Patient",
"name_case": "Title Case",
"owner": "Administrator",
"permissions": [
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,

155
erpnext/hooks.py
View File

@ -42,6 +42,8 @@ notification_config = "erpnext.startup.notifications.get_notification_config"
get_help_messages = "erpnext.utilities.activation.get_help_messages"
get_user_progress_slides = "erpnext.utilities.user_progress.get_user_progress_slides"
update_and_get_user_progress = "erpnext.utilities.user_progress_utils.update_default_domain_actions_and_get_state"
leaderboards = "erpnext.startup.leaderboard.get_leaderboards"
on_session_creation = "erpnext.shopping_cart.utils.set_cart_count"
on_logout = "erpnext.shopping_cart.utils.clear_cart_count"
@ -352,3 +354,156 @@ user_privacy_documents = [
'personal_fields': ['contact_mobile', 'contact_display', 'customer_name'],
}
]
# ERPNext doctypes for Global Search
global_search_doctypes = {
"Default": [
{"doctype": "Customer", "index": 0},
{"doctype": "Supplier", "index": 1},
{"doctype": "Item", "index": 2},
{"doctype": "Warehouse", "index": 3},
{"doctype": "Account", "index": 4},
{"doctype": "Employee", "index": 5},
{"doctype": "BOM", "index": 6},
{"doctype": "Sales Invoice", "index": 7},
{"doctype": "Sales Order", "index": 8},
{"doctype": "Quotation", "index": 9},
{"doctype": "Work Order", "index": 10},
{"doctype": "Purchase Receipt", "index": 11},
{"doctype": "Purchase Invoice", "index": 12},
{"doctype": "Delivery Note", "index": 13},
{"doctype": "Stock Entry", "index": 14},
{"doctype": "Material Request", "index": 15},
{"doctype": "Delivery Trip", "index": 16},
{"doctype": "Pick List", "index": 17},
{"doctype": "Salary Slip", "index": 18},
{"doctype": "Leave Application", "index": 19},
{"doctype": "Expense Claim", "index": 20},
{"doctype": "Payment Entry", "index": 21},
{"doctype": "Lead", "index": 22},
{"doctype": "Opportunity", "index": 23},
{"doctype": "Item Price", "index": 24},
{"doctype": "Purchase Taxes and Charges Template", "index": 25},
{"doctype": "Sales Taxes and Charges", "index": 26},
{"doctype": "Asset", "index": 27},
{"doctype": "Project", "index": 28},
{"doctype": "Task", "index": 29},
{"doctype": "Timesheet", "index": 30},
{"doctype": "Issue", "index": 31},
{"doctype": "Serial No", "index": 32},
{"doctype": "Batch", "index": 33},
{"doctype": "Branch", "index": 34},
{"doctype": "Department", "index": 35},
{"doctype": "Employee Grade", "index": 36},
{"doctype": "Designation", "index": 37},
{"doctype": "Job Opening", "index": 38},
{"doctype": "Job Applicant", "index": 39},
{"doctype": "Job Offer", "index": 40},
{"doctype": "Salary Structure Assignment", "index": 41},
{"doctype": "Appraisal", "index": 42},
{"doctype": "Loan", "index": 43},
{"doctype": "Maintenance Schedule", "index": 44},
{"doctype": "Maintenance Visit", "index": 45},
{"doctype": "Warranty Claim", "index": 46},
],
"Healthcare": [
{'doctype': 'Patient', 'index': 1},
{'doctype': 'Medical Department', 'index': 2},
{'doctype': 'Vital Signs', 'index': 3},
{'doctype': 'Healthcare Practitioner', 'index': 4},
{'doctype': 'Patient Appointment', 'index': 5},
{'doctype': 'Healthcare Service Unit', 'index': 6},
{'doctype': 'Patient Encounter', 'index': 7},
{'doctype': 'Antibiotic', 'index': 8},
{'doctype': 'Diagnosis', 'index': 9},
{'doctype': 'Lab Test', 'index': 10},
{'doctype': 'Clinical Procedure', 'index': 11},
{'doctype': 'Inpatient Record', 'index': 12},
{'doctype': 'Sample Collection', 'index': 13},
{'doctype': 'Patient Medical Record', 'index': 14},
{'doctype': 'Appointment Type', 'index': 15},
{'doctype': 'Fee Validity', 'index': 16},
{'doctype': 'Practitioner Schedule', 'index': 17},
{'doctype': 'Dosage Form', 'index': 18},
{'doctype': 'Lab Test Sample', 'index': 19},
{'doctype': 'Prescription Duration', 'index': 20},
{'doctype': 'Prescription Dosage', 'index': 21},
{'doctype': 'Sensitivity', 'index': 22},
{'doctype': 'Complaint', 'index': 23},
{'doctype': 'Medical Code', 'index': 24},
],
"Education": [
{'doctype': 'Article', 'index': 1},
{'doctype': 'Video', 'index': 2},
{'doctype': 'Topic', 'index': 3},
{'doctype': 'Course', 'index': 4},
{'doctype': 'Program', 'index': 5},
{'doctype': 'Quiz', 'index': 6},
{'doctype': 'Question', 'index': 7},
{'doctype': 'Fee Schedule', 'index': 8},
{'doctype': 'Fee Structure', 'index': 9},
{'doctype': 'Fees', 'index': 10},
{'doctype': 'Student Group', 'index': 11},
{'doctype': 'Student', 'index': 12},
{'doctype': 'Instructor', 'index': 13},
{'doctype': 'Course Activity', 'index': 14},
{'doctype': 'Quiz Activity', 'index': 15},
{'doctype': 'Course Enrollment', 'index': 16},
{'doctype': 'Program Enrollment', 'index': 17},
{'doctype': 'Student Language', 'index': 18},
{'doctype': 'Student Applicant', 'index': 19},
{'doctype': 'Assessment Result', 'index': 20},
{'doctype': 'Assessment Plan', 'index': 21},
{'doctype': 'Grading Scale', 'index': 22},
{'doctype': 'Guardian', 'index': 23},
{'doctype': 'Student Leave Application', 'index': 24},
{'doctype': 'Student Log', 'index': 25},
{'doctype': 'Room', 'index': 26},
{'doctype': 'Course Schedule', 'index': 27},
{'doctype': 'Student Attendance', 'index': 28},
{'doctype': 'Announcement', 'index': 29},
{'doctype': 'Student Category', 'index': 30},
{'doctype': 'Assessment Group', 'index': 31},
{'doctype': 'Student Batch Name', 'index': 32},
{'doctype': 'Assessment Criteria', 'index': 33},
{'doctype': 'Academic Year', 'index': 34},
{'doctype': 'Academic Term', 'index': 35},
{'doctype': 'School House', 'index': 36},
{'doctype': 'Student Admission', 'index': 37},
{'doctype': 'Fee Category', 'index': 38},
{'doctype': 'Assessment Code', 'index': 39},
{'doctype': 'Discussion', 'index': 40},
],
"Agriculture": [
{'doctype': 'Weather', 'index': 1},
{'doctype': 'Soil Texture', 'index': 2},
{'doctype': 'Water Analysis', 'index': 3},
{'doctype': 'Soil Analysis', 'index': 4},
{'doctype': 'Plant Analysis', 'index': 5},
{'doctype': 'Agriculture Analysis Criteria', 'index': 6},
{'doctype': 'Disease', 'index': 7},
{'doctype': 'Crop', 'index': 8},
{'doctype': 'Fertilizer', 'index': 9},
{'doctype': 'Crop Cycle', 'index': 10}
],
"Non Profit": [
{'doctype': 'Certified Consultant', 'index': 1},
{'doctype': 'Certification Application', 'index': 2},
{'doctype': 'Volunteer', 'index': 3},
{'doctype': 'Membership', 'index': 4},
{'doctype': 'Member', 'index': 5},
{'doctype': 'Donor', 'index': 6},
{'doctype': 'Chapter', 'index': 7},
{'doctype': 'Grant Application', 'index': 8},
{'doctype': 'Volunteer Type', 'index': 9},
{'doctype': 'Donor Type', 'index': 10},
{'doctype': 'Membership Type', 'index': 11}
],
"Hospitality": [
{'doctype': 'Hotel Room', 'index': 0},
{'doctype': 'Hotel Room Reservation', 'index': 1},
{'doctype': 'Hotel Room Pricing', 'index': 2},
{'doctype': 'Hotel Room Package', 'index': 3},
{'doctype': 'Hotel Room Type', 'index': 4}
]
}

4
erpnext/hr/doctype/job_applicant/job_applicant.json
View File

@ -2,7 +2,7 @@
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"allow_rename": 1,
"autoname": "HR-APP-.YYYY.-.#####",
"beta": 0,
"creation": "2013-01-29 19:25:37",
@ -346,7 +346,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2019-06-21 16:15:43.552049",
"modified": "2019-07-21 16:15:43.552049",
"modified_by": "Administrator",
"module": "HR",
"name": "Job Applicant",

5
erpnext/hr/report/employee_leave_balance/employee_leave_balance.py
View File

@ -60,7 +60,10 @@ def get_data(filters, leave_types):
data = []
for employee in active_employees:
leave_approvers = department_approver_map.get(employee.department_name, []).append(employee.leave_approver)
leave_approvers = department_approver_map.get(employee.department_name, [])
if employee.leave_approver:
leave_approvers.append(employee.leave_approver)
if (len(leave_approvers) and user in leave_approvers) or (user in ["Administrator", employee.user_id]) or ("HR Manager" in frappe.get_roles(user)):
row = [employee.name, employee.employee_name, employee.department]

2
erpnext/hub_node/legacy.py
View File

@ -73,7 +73,7 @@ def make_contact(supplier):
{'link_doctype': 'Supplier', 'link_name': supplier.supplier_name}
]
})
contact.add_email(supplier.supplier_email)
contact.add_email(supplier.supplier_email, is_primary=True)
contact.insert()
else:
contact = frappe.get_doc('Contact', contact_name)

2
erpnext/manufacturing/doctype/bom/bom.py
View File

@ -173,7 +173,7 @@ class BOM(WebsiteGenerator):
#Customer Provided parts will have zero rate
if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'):
if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom:
rate = self.get_bom_unitcost(arg['bom_no']) * (arg.get("conversion_factor") or 1)
rate = flt(self.get_bom_unitcost(arg['bom_no'])) * (arg.get("conversion_factor") or 1)
else:
if self.rm_cost_as_per == 'Valuation Rate':
rate = self.get_valuation_rate(arg) * (arg.get("conversion_factor") or 1)

1
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -195,6 +195,7 @@ class ProductionPlan(Document):
for data in self.po_items:
if data.name == production_plan_item:
data.produced_qty = produced_qty
data.pending_qty = data.planned_qty - data.produced_qty
data.db_update()
self.calculate_total_produced_qty()

15
erpnext/manufacturing/doctype/work_order/work_order.js
View File

@ -91,6 +91,16 @@ frappe.ui.form.on("Work Order", {
};
});
frm.set_query("operation", "required_items", function() {
return {
query: "erpnext.manufacturing.doctype.work_order.work_order.get_bom_operations",
filters: {
'parent': frm.doc.bom_no,
'parenttype': 'BOM'
}
};
});
// formatter for work order operation
frm.set_indicator_formatter('operation',
function(doc) { return (frm.doc.qty==doc.completed_qty) ? "green" : "orange"; });
@ -545,12 +555,15 @@ erpnext.work_order = {
get_max_transferable_qty: (frm, purpose) => {
let max = 0;
if (frm.doc.skip_transfer) return max;
if (frm.doc.skip_transfer) {
max = flt(frm.doc.qty) - flt(frm.doc.produced_qty);
} else {
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'));
},

10
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -213,6 +213,9 @@ class WorkOrder(Document):
self.db_set(fieldname, qty)
from erpnext.selling.doctype.sales_order.sales_order import update_produced_qty_in_so_item
update_produced_qty_in_so_item(self.sales_order_item)
if self.production_plan:
self.update_production_plan_status()
@ -540,6 +543,13 @@ class WorkOrder(Document):
bom.set_bom_material_details()
return bom
def get_bom_operations(doctype, txt, searchfield, start, page_len, filters):
if txt:
filters['operation'] = ('like', '%%%s%%' % txt)
return frappe.get_all('BOM Operation',
filters = filters, fields = ['operation'], as_list=1)
@frappe.whitelist()
def get_item_details(item, project = None):
res = frappe.db.sql("""

3
erpnext/patches.txt
View File

@ -637,3 +637,6 @@ erpnext.patches.v12_0.move_credit_limit_to_customer_credit_limit
erpnext.patches.v12_0.add_variant_of_in_item_attribute_table
erpnext.patches.v12_0.rename_bank_account_field_in_journal_entry_account
erpnext.patches.v12_0.create_default_energy_point_rules
erpnext.patches.v12_0.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

1
erpnext/patches/v12_0/generate_leave_ledger_entries.py
View File

@ -10,6 +10,7 @@ def execute():
for last allocation """
frappe.reload_doc("HR", "doctype", "Leave Ledger Entry")
frappe.reload_doc("HR", "doctype", "Leave Encashment")
frappe.reload_doc("HR", "doctype", "Leave Type")
if frappe.db.a_row_exists("Leave Ledger Entry"):
return

6
erpnext/patches/v12_0/set_default_shopify_app_type.py Normal file
View 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')

1
erpnext/patches/v12_0/set_priority_for_support.py
View File

@ -3,6 +3,7 @@ import frappe
def execute():
frappe.reload_doc("support", "doctype", "issue_priority")
frappe.reload_doc("support", "doctype", "service_level_priority")
frappe.reload_doc('support', 'doctype', 'issue')
set_issue_priority()
set_priority_for_issue()

10
erpnext/patches/v12_0/set_produced_qty_field_in_sales_order_for_work_order.py Normal file
View File

@ -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'))

5
erpnext/projects/doctype/project/project.json
View File

@ -108,7 +108,7 @@
"fieldname": "percent_complete_method",
"fieldtype": "Select",
"label": "% Complete Method",
"options": "Task Completion\nTask Progress\nTask Weight"
"options": "Manual\nTask Completion\nTask Progress\nTask Weight"
},
{
"bold": 1,
@ -123,6 +123,7 @@
"fieldtype": "Column Break"
},
{
"allow_in_quick_entry": 1,
"fieldname": "project_template",
"fieldtype": "Link",
"label": "From Template",
@ -443,7 +444,7 @@
"icon": "fa fa-puzzle-piece",
"idx": 29,
"max_attachments": 4,
"modified": "2019-07-16 11:11:12.343658",
"modified": "2019-09-24 15:02:50.208301",
"modified_by": "Administrator",
"module": "Projects",
"name": "Project",

5
erpnext/projects/doctype/project/project.py
View File

@ -87,6 +87,11 @@ class Project(Document):
frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
def update_percent_complete(self):
if self.percent_complete_method == "Manual":
if self.status == "Completed":
self.percent_complete = 100
return
total = frappe.db.count('Task', dict(project=self.name))
if not total:

3
erpnext/public/js/templates/contact_list.html
View File

@ -19,6 +19,9 @@
{% if(contact_list[i].phone) { %}
{%= __("Phone") %}: {%= contact_list[i].phone %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
{% endif %}
{% if(contact_list[i].mobile_no) { %}
{%= __("Mobile No") %}: {%= contact_list[i].mobile_no %}<span class="text-muted"> ({%= __("Primary") %})</span><br>
{% endif %}
{% if(contact_list[i].phone_nos) { %}
{% for(var j=0, k=contact_list[i].phone_nos.length; j<k; j++) { %}
{%= __("Phone") %}: {%= contact_list[i].phone_nos[j].phone %}<br>

2
erpnext/regional/italy/e-invoice.xml
View File

@ -19,7 +19,7 @@
{%- endmacro %}
{%- macro render_discount_or_margin(item) -%}
{%- if item.discount_percentage > 0.0 or item.margin_type %}
{%- if (item.discount_percentage and item.discount_percentage > 0.0) or item.margin_type %}
<ScontoMaggiorazione>
{%- if item.discount_percentage > 0.0 %}
<Tipo>SC</Tipo>

6
erpnext/selling/doctype/customer/customer.py
View File

@ -350,8 +350,10 @@ def make_contact(args, is_primary_contact=1):
'link_name': args.get('name')
}]
})
contact.add_email(args.get('email_id'))
contact.add_phone(args.get('mobile_no'))
if args.get('email_id'):
contact.add_email(args.get('email_id'), is_primary=True)
if args.get('mobile_no'):
contact.add_phone(args.get('mobile_no'), is_primary_mobile_no=True)
contact.insert()
return contact

4
erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
View File

@ -34,11 +34,11 @@
"fieldname": "bypass_credit_limit_check",
"fieldtype": "Check",
"in_list_view": 1,
"label": "Bypass credit limit_check"
"label": "Bypass Credit Limit Check"
}
],
"istable": 1,
"modified": "2019-08-29 20:46:36.073953",
"modified": "2019-09-24 15:05:26.069911",
"modified_by": "Administrator",
"module": "Selling",
"name": "Customer Credit Limit",

6
erpnext/selling/doctype/sales_order/sales_order.json
View File

@ -941,7 +941,7 @@
"collapsible": 1,
"fieldname": "printing_details",
"fieldtype": "Section Break",
"label": "Printing Details"
"label": "Print Settings"
},
{
"fieldname": "language",
@ -1120,7 +1120,7 @@
"allow_on_submit": 1,
"fieldname": "sales_team",
"fieldtype": "Table",
"label": "Sales Team1",
"label": "Sales Team",
"oldfieldname": "sales_team",
"oldfieldtype": "Table",
"options": "Sales Team",
@ -1176,7 +1176,7 @@
"icon": "fa fa-file-text",
"idx": 105,
"is_submittable": 1,
"modified": "2019-09-12 02:13:56.308839",
"modified": "2019-09-27 14:23:52.233323",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",

12
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -1023,3 +1023,15 @@ def create_pick_list(source_name, target_doc=None):
doc.set_item_locations()
return doc
def update_produced_qty_in_so_item(sales_order_item):
#for multiple work orders against same sales order item
linked_wo_with_so_item = frappe.db.get_all('Work Order', ['produced_qty'], {
'sales_order_item': sales_order_item,
'docstatus': 1
})
if len(linked_wo_with_so_item) > 0:
total_produced_qty = 0
for wo in linked_wo_with_so_item:
total_produced_qty += flt(wo.get('produced_qty'))
frappe.db.set_value('Sales Order Item', sales_order_item, 'produced_qty', total_produced_qty)

7
erpnext/selling/doctype/sales_order_item/sales_order_item.json
View File

@ -110,6 +110,7 @@
"read_only": 1
},
{
"default": "0",
"fieldname": "ensure_delivery_based_on_produced_serial_no",
"fieldtype": "Check",
"label": "Ensure Delivery Based on Produced Serial No"
@ -381,6 +382,7 @@
"read_only": 1
},
{
"default": "0",
"fieldname": "is_free_item",
"fieldtype": "Check",
"label": "Is Free Item",
@ -436,6 +438,7 @@
"print_hide": 1
},
{
"default": "0",
"fieldname": "delivered_by_supplier",
"fieldtype": "Check",
"label": "Supplier delivers to Customer",
@ -662,6 +665,7 @@
},
{
"allow_on_submit": 1,
"default": "0",
"fieldname": "page_break",
"fieldtype": "Check",
"label": "Page Break",
@ -689,7 +693,6 @@
"description": "For Production",
"fieldname": "produced_qty",
"fieldtype": "Float",
"hidden": 1,
"label": "Produced Quantity",
"oldfieldname": "produced_qty",
"oldfieldtype": "Currency",
@ -740,7 +743,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-05-01 17:52:32.810797",
"modified": "2019-09-13 12:18:54.903107",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",

2
erpnext/selling/doctype/sms_center/sms_center.py
View File

@ -31,7 +31,7 @@ class SMSCenter(Document):
self.sales_partner.replace("'", "\'") or " and ifnull(dl.link_name, '') != ''"
if self.send_to in ['All Contact', 'All Customer Contact', 'All Supplier Contact', 'All Sales Partner Contact']:
rec = frappe.db.sql("""select CONCAT(ifnull(c.first_name,''), ' ', ifnull(c.last_name,'')),
c.phone from `tabContact` c, `tabDynamic Link` dl where ifnull(c.phone,'')!='' and
c.mobile_no from `tabContact` c, `tabDynamic Link` dl where ifnull(c.mobile_no,'')!='' and
c.docstatus != 2 and dl.parent = c.name%s""" % where_clause)
elif self.send_to == 'All Lead (Open)':

48
erpnext/setup/doctype/company/company.py
View File

@ -64,16 +64,19 @@ class Company(NestedSet):
})
def validate_default_accounts(self):
for field in ["default_bank_account", "default_cash_account",
accounts = [
"default_bank_account", "default_cash_account",
"default_receivable_account", "default_payable_account",
"default_expense_account", "default_income_account",
"stock_received_but_not_billed", "stock_adjustment_account",
"expenses_included_in_valuation", "default_payroll_payable_account"]:
"expenses_included_in_valuation", "default_payroll_payable_account"
]
for field in accounts:
if self.get(field):
for_company = frappe.db.get_value("Account", self.get(field), "company")
if for_company != self.name:
frappe.throw(_("Account {0} does not belong to company: {1}")
.format(self.get(field), self.name))
frappe.throw(_("Account {0} does not belong to company: {1}").format(self.get(field), self.name))
def validate_currency(self):
if self.is_new():
@ -180,21 +183,29 @@ class Company(NestedSet):
self.existing_company = self.parent_company
def set_default_accounts(self):
self._set_default_account("default_cash_account", "Cash")
self._set_default_account("default_bank_account", "Bank")
self._set_default_account("round_off_account", "Round Off")
self._set_default_account("accumulated_depreciation_account", "Accumulated Depreciation")
self._set_default_account("depreciation_expense_account", "Depreciation")
self._set_default_account("capital_work_in_progress_account", "Capital Work in Progress")
self._set_default_account("asset_received_but_not_billed", "Asset Received But Not Billed")
self._set_default_account("expenses_included_in_asset_valuation", "Expenses Included In Asset Valuation")
default_accounts = {
"default_cash_account": "Cash",
"default_bank_account": "Bank",
"round_off_account": "Round Off",
"accumulated_depreciation_account": "Accumulated Depreciation",
"depreciation_expense_account": "Depreciation",
"capital_work_in_progress_account": "Capital Work in Progress",
"asset_received_but_not_billed": "Asset Received But Not Billed",
"expenses_included_in_asset_valuation": "Expenses Included In Asset Valuation"
}
if self.enable_perpetual_inventory:
self._set_default_account("stock_received_but_not_billed", "Stock Received But Not Billed")
self._set_default_account("default_inventory_account", "Stock")
self._set_default_account("stock_adjustment_account", "Stock Adjustment")
self._set_default_account("expenses_included_in_valuation", "Expenses Included In Valuation")
self._set_default_account("default_expense_account", "Cost of Goods Sold")
default_accounts.update({
"stock_received_but_not_billed": "Stock Received But Not Billed",
"default_inventory_account": "Stock",
"stock_adjustment_account": "Stock Adjustment",
"expenses_included_in_valuation": "Expenses Included In Valuation",
"default_expense_account": "Cost of Goods Sold"
})
for default_account in default_accounts:
if self.is_new() or frappe.flags.in_test:
self._set_default_account(default_account, default_accounts.get(default_account))
if not self.default_income_account:
income_account = frappe.db.get_value("Account",
@ -243,8 +254,7 @@ class Company(NestedSet):
if self.get(fieldname):
return
account = frappe.db.get_value("Account", {"account_type": account_type,
"is_group": 0, "company": self.name})
account = frappe.db.get_value("Account", {"account_type": account_type, "is_group": 0, "company": self.name})
if account:
self.db_set(fieldname, account)

3
erpnext/setup/setup_wizard/operations/install_fixtures.py
View File

@ -9,6 +9,7 @@ from frappe import _
from frappe.desk.page.setup_wizard.setup_wizard import make_records
from frappe.utils import cstr, getdate
from erpnext.accounts.doctype.account.account import RootNotEditable
from frappe.desk.doctype.global_search_settings.global_search_settings import update_global_search_doctypes
default_lead_sources = ["Existing Customer", "Reference", "Advertisement",
"Cold Calling", "Exhibition", "Supplier Reference", "Mass Mailing",
@ -274,6 +275,8 @@ def install(country=None):
set_more_defaults()
update_global_search_doctypes()
# path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(country))
# if os.path.exists(path.encode("utf-8")):
# frappe.get_attr("erpnext.regional.{0}.setup.setup_company_independent_fixtures".format(frappe.scrub(country)))()

11
erpnext/setup/setup_wizard/setup_wizard.py
View File

@ -65,7 +65,12 @@ def get_setup_stages(args=None):
'fn': stage_four,
'args': args,
'fail_msg': _("Failed to create website")
}
},
{
'fn': set_active_domains,
'args': args,
'fail_msg': _("Failed to add Domain")
},
]
},
{
@ -128,3 +133,7 @@ def setup_complete(args=None):
setup_defaults(args)
stage_four(args)
fin(args)
def set_active_domains(args):
domain_settings = frappe.get_single('Domain Settings')
domain_settings.set_active_domains(args.get('domains'))

2
erpnext/shopping_cart/cart.py
View File

@ -55,8 +55,6 @@ def place_order():
cart_settings = frappe.db.get_value("Shopping Cart Settings", None,
["company", "allow_items_not_in_stock"], as_dict=1)
quotation.company = cart_settings.company
if not quotation.get("customer_address"):
throw(_("{0} is required").format(_(quotation.meta.get_label("customer_address"))))
quotation.flags.ignore_permissions = True
quotation.submit()

177
erpnext/startup/leaderboard.py Normal file
View 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)

26
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -85,26 +85,13 @@ frappe.ui.form.on("Delivery Note", {
refresh: function(frm) {
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
frm.add_custom_button(__('Credit Note'), function() {
frappe.confirm(__("Are you sure you want to make credit note?"),
function() {
frm.trigger("make_credit_note");
}
);
frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_sales_invoice",
frm: cur_frm,
})
}, __('Create'));
frm.page.set_inner_btn_group_as_primary(__('Create'));
}
},
make_credit_note: function(frm) {
frm.call({
method: "make_return_invoice",
doc: frm.doc,
freeze: true,
callback: function() {
frm.reload_doc();
}
});
}
});
@ -123,6 +110,9 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
setup: function(doc) {
this.setup_posting_date_time_check();
this._super(doc);
this.frm.make_methods = {
'Delivery Trip': this.make_delivery_trip,
};
},
refresh: function(doc, dt, dn) {
var me = this;
@ -239,7 +229,7 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
make_delivery_trip: function() {
frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_delivery_trip",
frm: this.frm
frm: cur_frm
})
},

5
erpnext/stock/doctype/delivery_note/delivery_note.json
View File

@ -4,6 +4,7 @@
"creation": "2013-05-24 19:29:09",
"doctype": "DocType",
"document_type": "Document",
"engine": "InnoDB",
"field_order": [
"delivery_to_section",
"column_break0",
@ -1026,7 +1027,7 @@
"collapsible": 1,
"fieldname": "printing_details",
"fieldtype": "Section Break",
"label": "Printing Details"
"label": "Print Settings"
},
{
"allow_on_submit": 1,
@ -1237,7 +1238,7 @@
"icon": "fa fa-truck",
"idx": 146,
"is_submittable": 1,
"modified": "2019-08-26 07:37:39.766014",
"modified": "2019-09-27 14:24:20.269682",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note",

3
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -458,6 +458,9 @@ def make_sales_invoice(source_name, target_doc=None):
doc = get_mapped_doc("Delivery Note", source_name, {
"Delivery Note": {
"doctype": "Sales Invoice",
"field_map": {
"is_return": "is_return"
},
"validation": {
"docstatus": ["=", 1]
}

25
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -41,28 +41,15 @@ frappe.ui.form.on("Purchase Receipt", {
if (frm.doc.docstatus === 1 && frm.doc.is_return === 1 && frm.doc.per_billed !== 100) {
frm.add_custom_button(__('Debit Note'), function() {
frappe.confirm(__("Are you sure you want to make debit note?"),
function() {
frm.trigger("make_debit_note");
}
);
frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.purchase_receipt.purchase_receipt.make_purchase_invoice",
frm: cur_frm,
})
}, __('Create'));
frm.page.set_inner_btn_group_as_primary(__('Create'));
}
},
make_debit_note: function(frm) {
frm.call({
method: "make_return_invoice",
doc: frm.doc,
freeze: true,
callback: function() {
frm.reload_doc();
}
});
},
company: function(frm) {
frm.trigger("toggle_display_account_head");
},
@ -128,12 +115,12 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status"))
}
cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __('Create'));
cur_frm.add_custom_button(__('Purchase Return'), this.make_purchase_return, __('Create'));
cur_frm.add_custom_button(__('Make Stock Entry'), cur_frm.cscript['Make Stock Entry'], __('Create'));
if(flt(this.frm.doc.per_billed) < 100) {
cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __('Create'));
cur_frm.add_custom_button(__('Purchase Invoice'), this.make_purchase_invoice, __('Create'));
}
cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __('Create'));

3244
erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
View File

File diff suppressed because it is too large Load Diff

13
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -426,16 +426,6 @@ class PurchaseReceipt(BuyingController):
self.load_from_db()
def make_return_invoice(self):
return_invoice = make_purchase_invoice(self.name)
return_invoice.is_return = True
return_invoice.save()
return_invoice.submit()
debit_note_link = frappe.utils.get_link_to_form('Purchase Invoice', return_invoice.name)
frappe.msgprint(_("Debit Note {0} has been created automatically").format(debit_note_link))
def update_billed_amount_based_on_po(po_detail, update_modified=True):
# Billed against Sales Order directly
billed_against_po = frappe.db.sql("""select sum(amount) from `tabPurchase Invoice Item`
@ -510,7 +500,8 @@ def make_purchase_invoice(source_name, target_doc=None):
"Purchase Receipt": {
"doctype": "Purchase Invoice",
"field_map": {
"supplier_warehouse":"supplier_warehouse"
"supplier_warehouse":"supplier_warehouse",
"is_return": "is_return"
},
"validation": {
"docstatus": ["=", 1],

4
erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
View File

@ -523,7 +523,6 @@
"oldfieldname": "prevdoc_docname",
"oldfieldtype": "Link",
"options": "Purchase Order",
"print_hide": 1,
"print_width": "150px",
"read_only": 1,
"search_index": 1,
@ -647,6 +646,7 @@
"fieldname": "include_exploded_items",
"fieldtype": "Check",
"label": "Include Exploded Items",
"print_hide": 1,
"read_only": 1
},
{
@ -818,7 +818,7 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-06-02 06:37:48.198745",
"modified": "2019-09-17 22:33:01.109004",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",

3
erpnext/stock/doctype/serial_no/serial_no.py
View File

@ -362,6 +362,7 @@ def auto_make_serial_nos(args):
sr.batch_no = args.get('batch_no')
sr.location = args.get('location')
sr.company = args.get('company')
sr.supplier = args.get('supplier')
if sr.sales_order and args.get('voucher_type') == "Stock Entry" \
and not args.get('actual_qty', 0) > 0:
sr.sales_order = None
@ -397,9 +398,11 @@ def make_serial_no(serial_no, args):
sr.asset = args.get('asset')
sr.location = args.get('location')
if args.get('purchase_document_type'):
sr.purchase_document_type = args.get('purchase_document_type')
sr.purchase_document_no = args.get('purchase_document_no')
sr.supplier = args.get('supplier')
sr.insert()
if args.get('warehouse'):

4
erpnext/stock/doctype/stock_entry/stock_entry.json
View File

@ -335,7 +335,7 @@
"depends_on": "to_warehouse",
"fieldname": "target_warehouse_address",
"fieldtype": "Link",
"label": "Target Warehouse Name",
"label": "Target Warehouse Address",
"options": "Address"
},
{
@ -627,7 +627,7 @@
"icon": "fa fa-file-text",
"idx": 1,
"is_submittable": 1,
"modified": "2019-09-09 11:40:05.762003",
"modified": "2019-09-27 14:38:20.801420",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Entry",

19
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@ -328,6 +328,10 @@ class StockEntry(StockController):
completed_qty = d.completed_qty + (allowance_percentage/100 * d.completed_qty)
if total_completed_qty > flt(completed_qty):
job_card = frappe.db.get_value('Job Card', {'operation_id': d.name}, 'name')
if not job_card:
frappe.throw(_("Work Order {0}: job card not found for the operation {1}")
.format(self.work_order, job_card))
work_order_link = frappe.utils.get_link_to_form('Work Order', self.work_order)
job_card_link = frappe.utils.get_link_to_form('Job Card', job_card)
frappe.throw(_("Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.")
@ -539,6 +543,21 @@ class StockEntry(StockController):
total_allowed = required_qty + (required_qty * (qty_allowance/100))
if not required_qty:
bom_no = frappe.db.get_value("Purchase Order Item",
{"parent": self.purchase_order, "item_code": se_item.subcontracted_item},
"bom")
allow_alternative_item = frappe.get_value("BOM", bom_no, "allow_alternative_item")
if allow_alternative_item:
original_item_code = frappe.get_value("Item Alternative", {"alternative_item_code": item_code}, "item_code")
required_qty = sum([flt(d.required_qty) for d in purchase_order.supplied_items \
if d.rm_item_code == original_item_code])
total_allowed = required_qty + (required_qty * (qty_allowance/100))
if not required_qty:
frappe.throw(_("Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}")
.format(se_item.item_code, self.purchase_order))

2
erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js
View File

@ -30,7 +30,7 @@ frappe.ui.form.on("Stock Reconciliation", {
refresh: function(frm) {
if(frm.doc.docstatus < 1) {
frm.add_custom_button(__("Items"), function() {
frm.add_custom_button(__("Fetch Items from Warehouse"), function() {
frm.events.get_items(frm);
});
}

5
erpnext/stock/report/stock_ageing/stock_ageing.py
View File

@ -13,9 +13,12 @@ def execute(filters=None):
columns = get_columns(filters)
item_details = get_fifo_queue(filters)
to_date = filters["to_date"]
_func = lambda x: x[1]
data = []
for item, item_dict in iteritems(item_details):
fifo_queue = sorted(item_dict["fifo_queue"], key=lambda x: x[1])
fifo_queue = sorted(filter(_func, item_dict["fifo_queue"]), key=_func)
details = item_dict["details"]
if not fifo_queue or (not item_dict.get("total_qty")): continue

2
erpnext/stock/report/stock_ledger/stock_ledger.py
View File

@ -107,7 +107,7 @@ def get_item_details(items, sl_entries, include_uom):
if include_uom:
cf_field = ", ucd.conversion_factor"
cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom='%s'" \
% frappe.db.escape(include_uom)
% (include_uom)
res = frappe.db.sql("""
select

66
erpnext/stock/stock_balance.py
View File

@ -3,10 +3,10 @@
from __future__ import print_function, unicode_literals
import frappe
from frappe.utils import flt, cstr, nowdate, nowtime
from erpnext.stock.utils import update_bin
from erpnext.stock.stock_ledger import update_entries_after
from erpnext.controllers.stock_controller import update_gl_entries_after
def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False, only_bin=False):
"""
@ -18,12 +18,16 @@ def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False,
existing_allow_negative_stock = frappe.db.get_value("Stock Settings", None, "allow_negative_stock")
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", 1)
for d in frappe.db.sql("""select distinct item_code, warehouse from
item_warehouses = frappe.db.sql("""
select distinct item_code, warehouse
from
(select item_code, warehouse from tabBin
union
select item_code, warehouse from `tabStock Ledger Entry`) a"""):
select item_code, warehouse from `tabStock Ledger Entry`) a
""")
for d in item_warehouses:
try:
repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin)
repost_stock(d[0], d[1], allow_zero_rate, only_actual, only_bin, allow_negative_stock)
frappe.db.commit()
except:
frappe.db.rollback()
@ -32,9 +36,11 @@ def repost(only_actual=False, allow_negative_stock=False, allow_zero_rate=False,
frappe.db.set_value("Stock Settings", None, "allow_negative_stock", existing_allow_negative_stock)
frappe.db.auto_commit_on_many_writes = 0
def repost_stock(item_code, warehouse, allow_zero_rate=False, only_actual=False, only_bin=False):
def repost_stock(item_code, warehouse, allow_zero_rate=False,
only_actual=False, only_bin=False, allow_negative_stock=False):
if not only_bin:
repost_actual_qty(item_code, warehouse, allow_zero_rate)
repost_actual_qty(item_code, warehouse, allow_zero_rate, allow_negative_stock)
if item_code and warehouse and not only_actual:
qty_dict = {
@ -50,11 +56,8 @@ def repost_stock(item_code, warehouse, allow_zero_rate=False, only_actual=False,
update_bin_qty(item_code, warehouse, qty_dict)
def repost_actual_qty(item_code, warehouse, allow_zero_rate=False):
try:
update_entries_after({ "item_code": item_code, "warehouse": warehouse }, allow_zero_rate)
except:
pass
def repost_actual_qty(item_code, warehouse, allow_zero_rate=False, allow_negative_stock=False): update_entries_after({ "item_code": item_code, "warehouse": warehouse },
allow_zero_rate=allow_zero_rate, allow_negative_stock=allow_negative_stock)
def get_balance_qty_from_sle(item_code, warehouse):
balance_qty = frappe.db.sql("""select qty_after_transaction from `tabStock Ledger Entry`
@ -227,39 +230,14 @@ def reset_serial_no_status_and_warehouse(serial_nos=None):
except:
pass
def repost_all_stock_vouchers():
warehouses_with_account = frappe.db.sql_list("""select warehouse from tabAccount
where ifnull(account_type, '') = 'Stock' and (warehouse is not null and warehouse != '')
and is_group=0""")
def repost_gle_for_stock_transactions(posting_date=None, posting_time=None, for_warehouses=None):
frappe.db.auto_commit_on_many_writes = 1
vouchers = frappe.db.sql("""select distinct voucher_type, voucher_no
from `tabStock Ledger Entry` sle
where voucher_type != "Serial No" and sle.warehouse in (%s)
order by posting_date, posting_time, creation""" %
', '.join(['%s']*len(warehouses_with_account)), tuple(warehouses_with_account))
if not posting_date:
posting_date = "1900-01-01"
if not posting_time:
posting_time = "00:00"
rejected = []
i = 0
for voucher_type, voucher_no in vouchers:
i+=1
print(i, "/", len(vouchers), voucher_type, voucher_no)
try:
for dt in ["Stock Ledger Entry", "GL Entry"]:
frappe.db.sql("""delete from `tab%s` where voucher_type=%s and voucher_no=%s"""%
(dt, '%s', '%s'), (voucher_type, voucher_no))
update_gl_entries_after(posting_date, posting_time, for_warehouses=for_warehouses)
doc = frappe.get_doc(voucher_type, voucher_no)
if voucher_type=="Stock Entry" and doc.purpose in ["Manufacture", "Repack"]:
doc.calculate_rate_and_amount(force=1)
elif voucher_type=="Purchase Receipt" and doc.is_subcontracted == "Yes":
doc.validate()
doc.update_stock_ledger()
doc.make_gl_entries(repost_future_gle=False)
frappe.db.commit()
except Exception:
print(frappe.get_traceback())
rejected.append([voucher_type, voucher_no])
frappe.db.rollback()
print(rejected)
frappe.db.auto_commit_on_many_writes = 0

53
erpnext/stock/utils.py
View File

@ -253,31 +253,40 @@ def update_included_uom_in_report(columns, result, include_uom, conversion_facto
return
convertible_cols = {}
for col_idx in reversed(range(0, len(columns))):
col = columns[col_idx]
if isinstance(col, dict) and col.get("convertible") in ['rate', 'qty']:
convertible_cols[col_idx] = col['convertible']
columns.insert(col_idx+1, col.copy())
columns[col_idx+1]['fieldname'] += "_alt"
if convertible_cols[col_idx] == 'rate':
columns[col_idx+1]['label'] += " (per {})".format(include_uom)
else:
columns[col_idx+1]['label'] += " ({})".format(include_uom)
is_dict_obj = False
if isinstance(result[0], dict):
is_dict_obj = True
convertible_columns = {}
for idx, d in enumerate(columns):
key = d.get("fieldname") if is_dict_obj else idx
if d.get("convertible"):
convertible_columns.setdefault(key, d.get("convertible"))
# Add new column to show qty/rate as per the selected UOM
columns.insert(idx+1, {
'label': "{0} (per {1})".format(d.get("label"), include_uom),
'fieldname': "{0}_{1}".format(d.get("fieldname"), frappe.scrub(include_uom)),
'fieldtype': 'Currency' if d.get("convertible") == 'rate' else 'Float'
})
for row_idx, row in enumerate(result):
new_row = []
for col_idx, d in enumerate(row):
new_row.append(d)
if col_idx in convertible_cols:
if conversion_factors[row_idx]:
if convertible_cols[col_idx] == 'rate':
new_row.append(flt(d) * conversion_factors[row_idx])
else:
new_row.append(flt(d) / conversion_factors[row_idx])
else:
new_row.append(None)
data = row.items() if is_dict_obj else enumerate(row)
for key, value in data:
if not key in convertible_columns or not conversion_factors[row_idx]:
continue
result[row_idx] = new_row
if convertible_columns.get(key) == 'rate':
new_value = flt(value) * conversion_factors[row_idx]
else:
new_value = flt(value) / conversion_factors[row_idx]
if not is_dict_obj:
row.insert(key+1, new_value)
else:
new_key = "{0}_{1}".format(key, frappe.scrub(include_uom))
row[new_key] = new_value
def get_available_serial_nos(item_code, warehouse):
return frappe.get_all("Serial No", filters = {'item_code': item_code,

17
erpnext/templates/includes/footer/footer_powered.html
View File

@ -1,3 +1,18 @@
{% set domains = frappe.get_doc("Domain Settings").active_domains %}
{% set links = {
'Manufacturing': '/manufacturing',
'Services': '/services',
'Retail': '/retail',
'Distribution': '/distribution',
'Non Profit': '/non-profit',
'Education': '/education',
'Healthcare': '/healthcare',
'Agriculture': '/agriculture',
'Hospitality': ''
} %}
{% set link = '' %}
{% if domains %}
{% set link = links[domains[0].domain] %}
{% endif %}
<a href="https://erpnext.com?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - ERP Software {{ ('for ' + domains[0].domain + ' Companies') if domains else '' }}</a>
<a href="https://erpnext.com{{ link }}?source=website_footer" target="_blank" class="text-muted">Powered by ERPNext - {{ '' if domains else 'Open Source' }} ERP Software {{ ('for ' + domains[0].domain + ' Companies') if domains else '' }}</a>

51
erpnext/tests/utils.py
View File

@ -10,27 +10,32 @@ def create_test_contact_and_address():
frappe.db.sql('delete from tabAddress')
frappe.db.sql('delete from `tabDynamic Link`')
frappe.get_doc(dict(
doctype='Address',
address_title='_Test Address for Customer',
address_type='Office',
address_line1='Station Road',
city='_Test City',
state='Test State',
country='India',
links = [dict(
link_doctype='Customer',
link_name='_Test Customer'
)]
)).insert()
frappe.get_doc({
"doctype": "Address",
"address_title": "_Test Address for Customer",
"address_type": "Office",
"address_line1": "Station Road",
"city": "_Test City",
"state": "Test State",
"country": "India",
"links": [
{
"link_doctype": "Customer",
"link_name": "_Test Customer"
}
]
}).insert()
frappe.get_doc(dict(
doctype='Contact',
email_id='test_contact_customer@example.com',
phone='+91 0000000000',
first_name='_Test Contact for _Test Customer',
links = [dict(
link_doctype='Customer',
link_name='_Test Customer'
)]
)).insert()
contact = frappe.get_doc({
"doctype": 'Contact',
"first_name": "_Test Contact for _Test Customer",
"links": [
{
"link_doctype": "Customer",
"link_name": "_Test Customer"
}
]
})
contact.add_email("test_contact_customer@example.com", is_primary=True)
contact.add_phone("+91 0000000000", is_primary_phone=True)
contact.insert()

66
erpnext/translations/af.csv
View File

@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Hoeveelheid om te produseer kan nie minder wees as Nul nie
DocType: Stock Entry,Additional Costs,Addisionele koste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Kliëntegroep&gt; Gebied
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
DocType: Lead,Product Enquiry,Produk Ondersoek
DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Betaling Termyn Naam
DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Op die omskakeling van geleentheid
DocType: Bank Account,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiele nommer
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betaalmetode
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,Dimensie Naam
apps/erpnext/erpnext/healthcare/setup.py,Resistant,bestand
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Stel asseblief die kamer prys op ()
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Geldig vanaf die datum moet minder wees as die geldige tot op datum
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Skep &#39;n nuwe kliënt
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verlenging Aan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Koop opgawe
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Skep bestellings
,Purchase Register,Aankoopregister
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasiënt nie gevind nie
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,ontvanger
DocType: Location,Area UOM,Gebied UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Geleenthede
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Maak filters skoon
DocType: Lab Test Template,Single,enkele
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Kanaalmaat
DocType: Account,Old Parent,Ou Ouer
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Verpligte vak - Akademiese Jaar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} word nie geassosieer met {2} {3}
DocType: Opportunity,Converted By,Omgeskakel deur
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,U moet as &#39;n Marketplace-gebruiker aanmeld voordat u enige resensies kan byvoeg.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ry {0}: Operasie word benodig teen die rou materiaal item {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Stel asseblief die verstek betaalbare rekening vir die maatskappy {0}
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Boodskap vir Verskaffer
DocType: BOM,Work Order,Werks bestelling
DocType: Sales Invoice,Total Qty,Totale hoeveelheid
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-pos ID
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
DocType: Item,Show in Website (Variant),Wys in Webwerf (Variant)
DocType: Employee,Health Concerns,Gesondheid Kommer
DocType: Payroll Entry,Select Payroll Period,Kies Payroll Periode
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,Kodifikasietabel
DocType: Timesheet Detail,Hrs,ure
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Veranderings in {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Kies asseblief Maatskappy
DocType: Employee Skill,Employee Skill,Vaardigheid van werknemers
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Verskilrekening
DocType: Pricing Rule,Discount on Other Item,Afslag op ander items
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,Bedryfskoste
DocType: Crop,Produced Items,Geproduseerde Items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fout tydens inkomende oproep van Exotel
DocType: Sales Order Item,Gross Profit,Bruto wins
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Ontgrendel faktuur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Toename kan nie 0 wees nie
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,Aktiwiteitstipe
DocType: Request for Quotation,For individual supplier,Vir individuele verskaffer
DocType: BOM Operation,Base Hour Rate(Company Currency),Basissuurkoers (Maatskappy Geld)
,Qty To Be Billed,Aantal wat gefaktureer moet word
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Afgelope bedrag
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Gereserveerde hoeveelheid vir produksie: hoeveelheid grondstowwe om vervaardigingsitems te maak.
DocType: Loyalty Point Entry Redemption,Redemption Date,Aflossingsdatum
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Hoeveelheid en pakhuis
DocType: Sales Invoice,Commission Rate (%),Kommissie Koers (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Kies asseblief Program
DocType: Project,Estimated Cost,Geskatte koste
DocType: Request for Quotation,Link to material requests,Skakel na materiaal versoeke
DocType: Supplier Quotation,Link to material requests,Skakel na materiaal versoeke
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publiseer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Ruimte
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Skep werk
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ongeldige plasings tyd
DocType: Salary Component,Condition and Formula,Toestand en Formule
DocType: Lead,Campaign Name,Veldtog Naam
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Na voltooiing van die taak
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Daar is geen verlofperiode tussen {0} en {1}
DocType: Fee Validity,Healthcare Practitioner,Gesondheidsorgpraktisyn
DocType: Hotel Room,Capacity,kapasiteit
@ -1663,7 +1667,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,Kwaliteit-terugvoersjabloon
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktiwiteit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
DocType: Prescription Duration,Number,aantal
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Skep {0} faktuur
DocType: Medical Code,Medical Code Standard,Mediese Kode Standaard
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
@ -1738,6 +1741,7 @@ DocType: Cheque Print Template,Has Print Format,Het drukformaat
DocType: Support Settings,Get Started Sections,Kry begin afdelings
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,beboet
,Base Amount,Basisbedrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
@ -1955,6 +1959,7 @@ DocType: Payment Request,Inward,innerlike
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Lys &#39;n paar van u verskaffers. Hulle kan organisasies of individue wees.
DocType: Accounting Dimension,Dimension Defaults,Standaardafmetings
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum leeftyd (Dae)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Beskikbaar vir gebruiksdatum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle BOM&#39;s
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Skep &#39;n intermaatskappyjoernaalinskrywing
DocType: Company,Parent Company,Ouer maatskappy
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Prosesbywoning na
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
DocType: Payment Request,Outward,uiterlike
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Op {0} Skepping
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staat / UT belasting
,Trial Balance for Party,Proefbalans vir die Party
,Gross and Net Profit Report,Bruto en netto winsverslag
@ -2134,6 +2140,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Opstel van werknemers
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Doen voorraadinskrywing
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Stel status in
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Stel nommeringreekse op vir bywoning via Setup&gt; Numbering Series
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Kies asseblief voorvoegsel eerste
DocType: Contract,Fulfilment Deadline,Vervaldatum
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Naby jou
@ -2149,6 +2156,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,Alle studente
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} moet &#39;n nie-voorraaditem wees
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Bekyk Grootboek
DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,tussenposes
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,vroegste
@ -2264,6 +2272,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webwerfbeeld moet &#39;n publieke lêer of webwerf-URL wees
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikaatinskrywing in die vervaardigers-tabel
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dit is &#39;n wortel-item groep en kan nie geredigeer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,saam te smelt
DocType: Journal Entry Account,Purchase Order,Aankoopbestelling
@ -2408,7 +2417,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,Waardeverminderingskedules
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Skep verkoopsfaktuur
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ongeskik ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Ondersteuning vir publieke artikels word verval. Stel asseblief &#39;n privaat program op, vir meer besonderhede, verwys gebruikershandleiding"
DocType: Task,Dependent Tasks,Afhanklike take
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Volgende rekeninge kan gekies word in GST-instellings:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Hoeveelheid om te produseer
@ -2660,6 +2668,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Onver
DocType: Water Analysis,Container,houer
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Stel &#39;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} &amp; {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Die volgende velde is verpligtend om adres te skep:
DocType: Item Alternative,Two-way,Tweerigting
DocType: Item,Manufacturers,vervaardigers
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fout tydens die verwerking van uitgestelde boekhouding vir {0}
@ -2734,9 +2743,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Geskatte koste per pos
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Vergaderminute van gehalte
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Werknemer verwysing
DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Stuur betaling-e-pos weer
@ -2846,7 +2855,6 @@ DocType: Vital Signs,Constipated,hardlywig
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
DocType: Customer,Default Price List,Standaard pryslys
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Geen items gevind nie.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
DocType: Share Transfer,Equity/Liability Account,Ekwiteits- / Aanspreeklikheidsrekening
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Daar bestaan reeds &#39;n kliënt met dieselfde naam
@ -2862,6 +2870,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kliënt benodig vir &#39;Customerwise Discount&#39;
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
,Billed Qty,Aantal fakture
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,pryse
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Bywoningstoestel-ID (biometriese / RF-etiket-ID)
DocType: Quotation,Term Details,Termyn Besonderhede
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Lening terugbetaling
DocType: Share Transfer,Asset Account,Bate rekening
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nuwe vrystellingdatum sal in die toekoms wees
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir mensehulpbronne&gt; HR-instellings
DocType: Lab Test,Technician Name,Tegnikus Naam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2890,6 +2900,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
DocType: Bank Reconciliation,From Date,Vanaf datum
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Huidige Odometer lees ingevoer moet groter wees as die aanvanklike voertuig odometer {0}
,Purchase Order Items To Be Received or Billed,Koop bestellingsitems wat ontvang of gefaktureer moet word
DocType: Restaurant Reservation,No Show,Geen vertoning
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,U moet &#39;n geregistreerde verskaffer wees om e-Way Bill te kan genereer
DocType: Shipping Rule Country,Shipping Rule Country,Poslys Land
@ -2932,6 +2943,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Kyk in die winkelwagen
DocType: Employee Checkin,Shift Actual Start,Skuif die werklike begin
DocType: Tally Migration,Is Day Book Data Imported,Word dagboekdata ingevoer
,Purchase Order Items To Be Received or Billed1,Bestelitems wat ontvang moet word of gefaktureer moet word1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Bemarkingsuitgawes
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} eenhede van {1} is nie beskikbaar nie.
,Item Shortage Report,Item kortverslag
@ -3155,7 +3167,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Kyk na alle uitgawes vanaf {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Kwaliteit vergadering tafel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besoek die forums
DocType: Student,Student Mobile Number,Student Mobiele Nommer
DocType: Item,Has Variants,Het Varianten
@ -3297,6 +3308,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kliënt A
DocType: Homepage Section,Section Cards,Afdelingskaarte
,Campaign Efficiency,Veldtogdoeltreffendheid
DocType: Discussion,Discussion,bespreking
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Met die indiening van verkoopsbestellings
DocType: Bank Transaction,Transaction ID,Transaksie ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Aftrekbelasting vir nie-aangemelde belastingvrystellingbewys
DocType: Volunteer,Anytime,enige tyd
@ -3304,7 +3316,6 @@ DocType: Bank Account,Bank Account No,Bankrekeningnommer
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Werknemersbelastingvrystelling Bewysvoorlegging
DocType: Patient,Surgical History,Chirurgiese Geskiedenis
DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Stel asseblief &#39;n naamstelsel vir werknemers in vir mensehulpbronne&gt; HR-instellings
DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
@ -3318,6 +3329,7 @@ DocType: Quiz,Enter 0 to waive limit,Tik 0 in om afstand te doen van die limiet
DocType: Bank Statement Settings,Mapped Items,Gemerkte items
DocType: Amazon MWS Settings,IT,DIT
DocType: Chapter,Chapter,Hoofstuk
,Fixed Asset Register,Vaste bateregister
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
@ -3453,7 +3465,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debietnota {0} is outomaties geskep
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Skep betalingsinskrywings
DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
DocType: Employee,Create User Permission,Skep gebruikertoestemming
@ -4012,7 +4023,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,Projek Status
DocType: UOM,Check this to disallow fractions. (for Nos),Kontroleer dit om breuke te ontbreek. (vir Nos)
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (vir Studente Aansoeker)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {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 &#39;n vervaldatum wees nie
DocType: Travel Request,Copy of Invitation/Announcement,Afskrif van Uitnodiging / Aankondiging
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Praktisyns Diens Eenheidskedule
@ -4160,6 +4170,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Werknemervoordeel Aansoek
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ry ({0}): {1} is alreeds afslag op {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Bykomende salarisonderdele bestaan.
DocType: Purchase Invoice,Unregistered,ongeregistreerde
DocType: Student Applicant,Application Date,Aansoek Datum
@ -4238,7 +4249,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Winkelwagentjie instellin
DocType: Journal Entry,Accounting Entries,Rekeningkundige Inskrywings
DocType: Job Card Time Log,Job Card Time Log,Jobkaart Tydlogboek
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","As gekose prysreël vir &#39;koers&#39; 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 &#39;Tarief&#39;-veld gesoek word, eerder as&#39; Pryslys-tarief&#39;-veld."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys&gt; Onderwysinstellings
DocType: Journal Entry,Paid Loan,Betaalde lening
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}
DocType: Journal Entry Account,Reference Due Date,Verwysingsdatum
@ -4255,7 +4265,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Besonderhede
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Geen tydskrifte nie
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kliënt
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Verlof tipe {0} kan nie deurstuur word nie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; 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 &#39;Generate Schedule&#39;
,To Produce,Te produseer
DocType: Leave Encashment,Payroll,betaalstaat
@ -4370,7 +4379,6 @@ DocType: Delivery Note,Required only for sample item.,Slegs benodig vir monsteri
DocType: Stock Ledger Entry,Actual Qty After Transaction,Werklike hoeveelheid na transaksie
,Pending SO Items For Purchase Request,Hangende SO-items vir aankoopversoek
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studente Toelatings
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} is gedeaktiveer
DocType: Supplier,Billing Currency,Billing Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra groot
DocType: Loan,Loan Application,Leningsaansoek
@ -4447,7 +4455,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameter Naam
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Slegs verlof aansoeke met status &#39;Goedgekeur&#39; en &#39;Afgekeur&#39; kan ingedien word
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Skep dimensies ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentegroepnaam is verpligtend in ry {0}
DocType: Customer Credit Limit,Bypass credit limit_check,Omkring kredietlimiet_kontroleer
DocType: Homepage,Products to be shown on website homepage,Produkte wat op die tuisblad van die webwerf gewys word
DocType: HR Settings,Password Policy,Wagwoordbeleid
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dit is &#39;n wortelkundegroep en kan nie geredigeer word nie.
@ -4739,6 +4746,7 @@ DocType: Department,Expense Approver,Uitgawe Goedkeuring
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Ry {0}: Voorskot teen kliënt moet krediet wees
DocType: Quality Meeting,Quality Meeting,Kwaliteit vergadering
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Nie-Groep tot Groep
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stel Naming Series in vir {0} via Setup&gt; Settings&gt; Naming Series
DocType: Employee,ERPNext User,ERPNext gebruiker
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Joernaal is verpligtend in ry {0}
DocType: Company,Default Buying Terms,Standaard koopvoorwaardes
@ -5033,6 +5041,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,A
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
DocType: Travel Itinerary,Rented Car,Huurde motor
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Oor jou maatskappy
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Wys data oor veroudering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet &#39;n balansstaatrekening wees
DocType: Donor,Donor,Skenker
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
@ -5047,8 +5056,10 @@ DocType: Patient,Patient ID,Pasiënt ID
DocType: Practitioner Schedule,Schedule Name,Skedule Naam
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Voer GSTIN in en meld die maatskappyadres {0}
DocType: Currency Exchange,For Buying,Vir koop
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,By die indiening van bestellings
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Voeg alle verskaffers by
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kliënt&gt; Klantegroep&gt; Gebied
DocType: Tally Migration,Parties,partye
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Blaai deur BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Beveiligde Lenings
@ -5080,6 +5091,7 @@ DocType: Subscription,Past Due Date,Verlede Vervaldatum
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Moenie toelaat dat alternatiewe item vir die item {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum word herhaal
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Gemagtigde ondertekenaar
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Stel asb. Die opvoeder-benamingstelsel op in onderwys&gt; Onderwysinstellings
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto ITC beskikbaar (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Skep Fooie
DocType: Project,Total Purchase Cost (via Purchase Invoice),Totale Aankoopprys (via Aankoopfaktuur)
@ -5100,6 +5112,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Boodskap gestuur
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Verkopernaam
DocType: Quiz Result,Wrong,Verkeerde
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
@ -5343,6 +5356,7 @@ DocType: Patient,Marital Status,Huwelikstatus
DocType: Stock Settings,Auto Material Request,Auto Materiaal Versoek
DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
,Received Qty Amount,Hoeveelheid ontvang
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
DocType: Bank Account,Last Integration Date,Laaste integrasiedatum
DocType: Expense Claim,Expense Taxes and Charges,Belasting en heffings
@ -5801,6 +5815,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Uur
DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Jongste ouderdom
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Oordra materiaal na verskaffer
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
DocType: Lead,Lead Type,Lood Tipe
@ -5824,7 +5840,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","&#39;N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
DocType: Purchase Invoice,Export Type,Uitvoer Tipe
DocType: Salary Slip Loan,Salary Slip Loan,Salaris Slip Lening
DocType: BOM Update Tool,The new BOM after replacement,Die nuwe BOM na vervanging
,Point of Sale,Punt van koop
@ -5944,7 +5959,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Skep terugbe
DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
,Customer Ledger Summary,Opsomming oor klante grootboek
apps/erpnext/erpnext/hooks.py,Certification,sertifisering
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Is u seker dat u &#39;n debietnota wil maak?
DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes
DocType: Serial No,Creation Document Type,Skepping dokument tipe
DocType: Amazon MWS Settings,ES,ES
@ -5982,8 +5996,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Ree
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansiële dienste
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Vir Hoeveelheid moet groter as nul wees
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Skrap die werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Soorte aktiwiteite vir Time Logs
DocType: Opening Invoice Creation Tool,Sales,verkope
DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag
@ -6062,6 +6074,7 @@ DocType: Journal Entry,Write Off Based On,Skryf af gebaseer op
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Druk en skryfbehoeftes
DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Stuur verskaffer e-pos
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
DocType: Fiscal Year,Auto Created,Outomaties geskep
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
@ -6139,7 +6152,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Kliniese Prosedure Item
DocType: Sales Team,Contact No.,Kontaknommer.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktuuradres is dieselfde as afleweringsadres
DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
@ -6182,7 +6194,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
DocType: Tax Rule,Billing Country,Billing Country
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Is u seker dat u &#39;n kredietnota wil maak?
DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debiet en Krediet nie gelyk aan {0} # {1}. Verskil is {2}.
@ -6307,6 +6318,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Waardevermindering-ry {0}: Volgende waarderingsdatum kan nie voor die datum beskikbaar wees vir gebruik nie
,Sales Funnel,Verkope trechter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Itemkode&gt; Itemgroep&gt; Merk
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Afkorting is verpligtend
DocType: Project,Task Progress,Taak vordering
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,wa
@ -6550,6 +6562,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,Werknemersgraad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,stukwerk
DocType: GSTR 3B Report,June,Junie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Verskaffer&gt; Verskaffer tipe
DocType: Share Balance,From No,Van No
DocType: Shift Type,Early Exit Grace Period,Genade tydperk vir vroeë uitgang
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
@ -6832,6 +6845,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,Pakhuisnaam
DocType: Naming Series,Select Transaction,Kies transaksie
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Voer asseblief &#39;n goedgekeurde rol of goedgekeurde gebruiker in
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-omskakelingsfaktor ({0} -&gt; {1}) nie vir item gevind nie: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Diensvlakooreenkoms met entiteitstipe {0} en entiteit {1} bestaan reeds.
DocType: Journal Entry,Write Off Entry,Skryf Uit Inskrywing
DocType: BOM,Rate Of Materials Based On,Mate van materiaal gebaseer op
@ -7022,6 +7036,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Die vroegste ouderdom
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Stel &#39;n verkoopsdoel wat u vir u onderneming wil bereik.
DocType: Quality Goal,Revision,hersiening
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesondheidsorgdienste
@ -7065,6 +7080,7 @@ DocType: Warranty Claim,Resolved By,Besluit deur
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Skedule ontslag
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Tjeks en deposito&#39;s is verkeerd skoongemaak
DocType: Homepage Section Card,Homepage Section Card,Tuisblad Afdelingskaart
,Amount To Be Billed,Bedrag wat gehef moet word
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
DocType: Purchase Invoice Item,Price List Rate,Pryslys
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Skep kliënte kwotasies
@ -7117,6 +7133,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,Bedrag om te ontvang
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus is verpligtend in ry {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Vanaf die datum kan nie groter wees as tot op datum nie
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
@ -7364,7 +7381,6 @@ DocType: Upload Attendance,Upload Attendance,Oplaai Bywoning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Veroudering Reeks 2
DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Rekening {0} bestaan reeds in kinderonderneming {1}. Die volgende velde het verskillende waardes; hulle moet dieselfde wees: <ul><li> {2} </li></ul>
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voorinstellings installeer
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
@ -7572,6 +7588,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Depresiasie Datum
,Work Orders in Progress,Werkopdragte in die proses
DocType: Customer Credit Limit,Bypass Credit Limit Check,Omskakeling van kredietlimietlimiet
DocType: Issue,Support Team,Ondersteuningspan
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vervaldatum (In Dae)
DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
@ -7755,6 +7772,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,Kliënt GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties &#39;n lys take byvoeg om die siekte te hanteer"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Bate-id
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dit is &#39;n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
DocType: Asset Repair,Repair Status,Herstel Status
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Aangevraagde hoeveelheid: Aantal wat gevra word om te koop, maar nie bestel nie."

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erpnext/translations/am.csv
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@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,የምርት መጠን ከዜሮ በታች መሆን አይችልም።
DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,የደንበኛ&gt; የደንበኛ ቡድን&gt; ክልል።
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
DocType: Lead,Product Enquiry,የምርት Enquiry
DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate
@ -585,6 +584,7 @@ DocType: Payment Term,Payment Term Name,የክፍያ ስም ስም
DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,ዕድልን በመለወጥ ላይ።
DocType: Bank Account,Address HTML,አድራሻ ኤችቲኤምኤል
DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,የከፈሉበት ሁኔታ
@ -649,7 +649,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,የልኬት ስም።
apps/erpnext/erpnext/healthcare/setup.py,Resistant,መቋቋም የሚችል
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},እባክዎን የሆቴል የክፍል ደረጃ በ {} ላይ ያዘጋጁ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር&gt; በቁጥር ተከታታይ በኩል ያዘጋጁ።
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,ከቀን ጀምሮ ተቀባይነት ያለው ከሚሰራበት ቀን ያነሰ መሆን አለበት።
@ -763,6 +762,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,ጊዜው የሚያልፍበት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,የግዢ ተመለስ
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
,Purchase Register,የግዢ ይመዝገቡ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,ታካሚ አልተገኘም
@ -778,7 +778,6 @@ DocType: Announcement,Receiver,ተቀባይ
DocType: Location,Area UOM,አካባቢ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,ዕድሎች
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ማጣሪያዎችን ያፅዱ ፡፡
DocType: Lab Test Template,Single,ያላገባ
DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
@ -821,6 +820,7 @@ DocType: Lead,Channel Partner,የሰርጥ ባልደረባ
DocType: Account,Old Parent,የድሮ ወላጅ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,አስገዳጅ መስክ - የትምህርት ዓመት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ከ {2} {3} ጋር አልተያያዘም
DocType: Opportunity,Converted By,የተቀየረው በ
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,ማንኛውንም ግምገማዎች ማከል ከመቻልዎ በፊት እንደ የገቢያ ቦታ ተጠቃሚ መግባት ያስፈልግዎታል።
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
@ -846,6 +846,8 @@ DocType: Request for Quotation,Message for Supplier,አቅራቢ ለ መልዕ
DocType: BOM,Work Order,የሥራ ትዕዛዝ
DocType: Sales Invoice,Total Qty,ጠቅላላ ብዛት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ኢሜይል መታወቂያ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ።"
DocType: Item,Show in Website (Variant),የድር ጣቢያ ውስጥ አሳይ (ተለዋጭ)
DocType: Employee,Health Concerns,የጤና ሰጋት
DocType: Payroll Entry,Select Payroll Period,የደመወዝ ክፍያ ክፍለ ይምረጡ
@ -905,7 +907,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
DocType: Timesheet Detail,Hrs,ሰዓቶች
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},በ {0} ውስጥ ለውጦች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,ኩባንያ ይምረጡ
DocType: Employee Skill,Employee Skill,የሰራተኛ ችሎታ።
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,ልዩነት መለያ
DocType: Pricing Rule,Discount on Other Item,በሌላ ንጥል ላይ ቅናሽ።
@ -973,6 +974,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,የክወና ወጪ
DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,በ Exotel ገቢ ጥሪ ውስጥ ስህተት።
DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,ደረሰኝን አታግድ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
@ -1186,6 +1188,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,የእንቅስቃሴ አይነት
DocType: Request for Quotation,For individual supplier,ግለሰብ አቅራቢ ለ
DocType: BOM Operation,Base Hour Rate(Company Currency),የመሠረት ሰዓት ተመን (የኩባንያ የምንዛሬ)
,Qty To Be Billed,እንዲከፍሉ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,ደርሷል መጠን
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,ለምርቶቹ የተቀመጡ ጫፎች-ለማኑፋክቸሪንግ ዕቃዎች የሚውሉ ጥሬ ዕቃዎች ብዛት።
DocType: Loyalty Point Entry Redemption,Redemption Date,የመቤዠት ቀን
@ -1304,7 +1307,7 @@ DocType: Material Request Item,Quantity and Warehouse,ብዛት እና መጋዘ
DocType: Sales Invoice,Commission Rate (%),ኮሚሽን ተመን (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,እባክዎ ይምረጡ ፕሮግራም
DocType: Project,Estimated Cost,የተገመተው ወጪ
DocType: Request for Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
DocType: Supplier Quotation,Link to material requests,ቁሳዊ ጥያቄዎች አገናኝ
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,አትም
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,ኤሮስፔስ
,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC]
@ -1317,6 +1320,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,ሰራተ
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
DocType: Salary Component,Condition and Formula,ሁኔታ እና ቀመር
DocType: Lead,Campaign Name,የዘመቻ ስም
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,ተግባር ማጠናቀቅ ላይ።
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},በ {0} እና በ {1} መካከል የጊዜ እረፍት የለም.
DocType: Fee Validity,Healthcare Practitioner,የጤና አጠባበቅ ባለሙያ
DocType: Hotel Room,Capacity,ችሎታ
@ -1661,7 +1665,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,የጥራት ግብረ መልስ አብነት።
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS እንቅስቃሴ።
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,የኢንተርኔት ህትመት
DocType: Prescription Duration,Number,ቁጥር
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ደረሰኝ በመፍጠር ላይ
DocType: Medical Code,Medical Code Standard,የሕክምና ኮድ መደበኛ
DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
@ -1736,6 +1739,7 @@ DocType: Cheque Print Template,Has Print Format,አትም ቅርጸት አለው
DocType: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
DocType: Invoice Discounting,Sanctioned,ማዕቀብ
,Base Amount,የመነሻ መጠን
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል
@ -1953,6 +1957,7 @@ DocType: Payment Request,Inward,ወደ ውስጥ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,የእርስዎ አቅራቢዎች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
DocType: Accounting Dimension,Dimension Defaults,ልኬቶች ነባሪዎች።
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),ዝቅተኛው ሊድ ዕድሜ (ቀኖች)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ለአጠቃቀም ቀን ይገኛል።
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,ሁሉም BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,የኢንተር ኩባንያ ጆርናል ግባን ይፍጠሩ ፡፡
DocType: Company,Parent Company,ወላጅ ኩባንያ
@ -2017,6 +2022,7 @@ DocType: Shift Type,Process Attendance After,የሂደቱ ተገኝነት በኋ
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
DocType: Payment Request,Outward,ወደ ውጪ
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,በ {0} ፈጠራ ላይ።
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,ግዛት / UT ግብር
,Trial Balance for Party,ፓርቲው በችሎት ባላንስ
,Gross and Net Profit Report,ጠቅላላ እና የተጣራ ትርፍ ሪፖርት ፡፡
@ -2132,6 +2138,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,ሰራተኞች በማ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,የአክሲዮን ግባን ያድርጉ ፡፡
DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,ሁኔታን ያዘጋጁ።
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,እባክዎን ለተማሪ ተገኝተው በማዋቀር&gt; በቁጥር ተከታታይ በኩል ያዘጋጁ።
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
DocType: Contract,Fulfilment Deadline,የማረጋገጫ ጊዜ ገደብ
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,በአጠገብህ
@ -2147,6 +2154,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,ሁሉም ተማሪዎች
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,{0} ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,ይመልከቱ የሒሳብ መዝገብ
DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,ክፍተቶች
DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,የጥንቶቹ
@ -2262,6 +2270,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,በአምራቾች ሠንጠረዥ ውስጥ የተባዛ ግቤት።
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,አዋህደኝ
DocType: Journal Entry Account,Purchase Order,የግዢ ትእዛዝ
@ -2406,7 +2415,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,የእርጅና መርሐግብሮች
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,የሽያጭ መጠየቂያ ደረሰኝ ይፍጠሩ።
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ብቁ ያልሆነ አይ.ሲ.ሲ.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",የወል መተግበሪያ ድጋፍ ተቋርጧል. የተጠቃሚ መመሪያን ለተጨማሪ ዝርዝሮች እባክዎን የግል መተግበሪያውን ያዋቅሩ
DocType: Task,Dependent Tasks,ጥገኛ ተግባራት
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,መለያዎችን በመከተል በ GST ቅንብሮች ውስጥ ሊመረጡ ይችላሉ:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,ብዛት ለማምረት።
@ -2658,6 +2666,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,ያ
DocType: Water Analysis,Container,ኮንቴይነር
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,እባክዎ በኩባንያው አድራሻ ውስጥ ትክክለኛ የሆነውን GSTIN ቁጥር ያዘጋጁ።
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ተማሪ {0} - {1} ረድፍ ውስጥ ብዙ ጊዜ ተጠቅሷል {2} እና {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,አድራሻን ለመፍጠር የሚከተሉ መስኮች የግድ ናቸው
DocType: Item Alternative,Two-way,ባለሁለት አቅጣጫ
DocType: Item,Manufacturers,አምራቾች ፡፡
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},ለ {0} የተላለፈውን የሂሳብ አያያዝ ሂደት ላይ ስህተት
@ -2732,9 +2741,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,በግምት በአን
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,ጥራት ያለው ስብሰባ ደቂቃዎች ፡፡
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,አቅራቢ&gt; የአቅራቢ ዓይነት።
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,ሠራተኛ ሪፈራል
DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ
DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,የክፍያ ኢሜይል ላክ
@ -2844,7 +2853,6 @@ DocType: Vital Signs,Constipated,ተለዋዋጭ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,ምንም ንጥሎች አልተገኙም.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል
DocType: Share Transfer,Equity/Liability Account,የፍትሃዊነት / ተጠያቂነት መለያን
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,ተመሳሳይ ስም ያለው ደንበኛ አስቀድሞ አለ
@ -2860,6 +2868,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
,Billed Qty,ሂሳብ የተከፈሉ
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,የዋጋ
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ተገኝነት መሣሪያ መታወቂያ (ባዮሜትሪክ / አርኤፍ መለያ መለያ)
DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
@ -2881,6 +2890,7 @@ DocType: Salary Slip,Loan repayment,ብድር ብድር መክፈል
DocType: Share Transfer,Asset Account,የንብረት መለያ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,አዲስ የተለቀቀበት ቀን ለወደፊቱ መሆን አለበት።
DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,በሰብአዊ ሀብት&gt; የሰው ሠራሽ ቅንብሮች ውስጥ የሰራተኛ መለያ ስም መስሪያ ስርዓት ያዋቅሩ ፡፡
DocType: Lab Test,Technician Name,የቴክኒክ ስም
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2888,6 +2898,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ
DocType: Bank Reconciliation,From Date,ቀን ጀምሮ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ገባ የአሁኑ Odometer ንባብ የመጀመሪያ የተሽከርካሪ Odometer የበለጠ መሆን አለበት {0}
,Purchase Order Items To Be Received or Billed,እንዲቀበሉ ወይም እንዲከፍሉ የትዕዛዝ ዕቃዎች ይግዙ።
DocType: Restaurant Reservation,No Show,አልመጣም
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,የኢ-ቢል ሂሳብ ለማመንጨት የተመዘገበ አቅራቢ መሆን አለብዎት ፡፡
DocType: Shipping Rule Country,Shipping Rule Country,መላኪያ ደንብ አገር
@ -2930,6 +2941,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,ጨመር ውስጥ ይመልከቱ
DocType: Employee Checkin,Shift Actual Start,Shift ትክክለኛ ጅምር።
DocType: Tally Migration,Is Day Book Data Imported,የቀን መጽሐፍ ውሂብ ነው የመጣው።
,Purchase Order Items To Be Received or Billed1,እንዲቀበሉ ወይም እንዲከፍሉ ትዕዛዝ ዕቃዎች ይግዙ።
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,የገበያ ወጪ
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} የ {1} ክፍሎች አልተገኙም።
,Item Shortage Report,ንጥል እጥረት ሪፖርት
@ -3293,6 +3305,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,የደን
DocType: Homepage Section,Section Cards,የክፍል ካርዶች
,Campaign Efficiency,የዘመቻ ቅልጥፍና
DocType: Discussion,Discussion,ዉይይት
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,በሽያጭ ማዘዣ ላይ
DocType: Bank Transaction,Transaction ID,የግብይት መታወቂያ
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,ላለተወገደ የግብር ነጻነት ማስረጃ ግብር መክፈል
DocType: Volunteer,Anytime,በማንኛውም ጊዜ
@ -3300,7 +3313,6 @@ DocType: Bank Account,Bank Account No,የባንክ ሂሳብ ቁጥር
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,የተጣራ ከግብር ነፃ የመሆን ማረጋገጫ ማስረጃ
DocType: Patient,Surgical History,የቀዶ ጥገና ታሪክ
DocType: Bank Statement Settings Item,Mapped Header,ካርታ ራስጌ ርእስ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,በሰብአዊ ሀብት&gt; የሰው ሠራሽ ቅንጅቶች ውስጥ የሰራተኛ መለያ ስም መስጫ ስርዓትን ያዋቅሩ ፡፡
DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
@ -3314,6 +3326,7 @@ DocType: Quiz,Enter 0 to waive limit,ገደብ ለመተው 0 ያስገቡ።
DocType: Bank Statement Settings,Mapped Items,የተቀረጹ እቃዎች
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,ምዕራፍ
,Fixed Asset Register,የቋሚ ንብረት ምዝገባ
apps/erpnext/erpnext/utilities/user_progress.py,Pair,ሁለት
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
@ -3449,7 +3462,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},ከቀን {0} የሠራተኛውን እፎይታ ቀን በኋላ መሆን አይችልም {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,የዴቢት ማስታወሻ {0} በራስ-ሰር ተፈጠረ።
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ።
DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
@ -4008,7 +4020,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,የፕሮጀክት ሁኔታ
DocType: UOM,Check this to disallow fractions. (for Nos),ክፍልፋዮች እንዲከለክል ይህን ይመልከቱ. (ቁጥሮች ለ)
DocType: Student Admission Program,Naming Series (for Student Applicant),ተከታታይ እየሰየሙ (የተማሪ አመልካች ለ)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -&gt; {1}) ለእንጥል አልተገኘም {{2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,የብድር ክፍያ ቀነ-ገደብ ያለፈበት ቀን ሊሆን አይችልም
DocType: Travel Request,Copy of Invitation/Announcement,የሥራ መደብ ማስታወቂያ
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,የአለማዳች አገልግሎት ክፍል ዕቅድ
@ -4156,6 +4167,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,ኤም-ኤም-አርአር-ያዮያን.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
,Lab Test Report,የቤተ ሙከራ ሙከራ ሪፖርት
DocType: Employee Benefit Application,Employee Benefit Application,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},ረድፍ ({0}): {1} በ {2} ውስጥ ቀድሞውኑ ቅናሽ ተደርጓል
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,ተጨማሪ የደመወዝ አካል ክፍሎች
DocType: Purchase Invoice,Unregistered,ያልተመዘገበ
DocType: Student Applicant,Application Date,የመተግበሪያ ቀን
@ -4232,7 +4244,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,ወደ ግዢ ሳጥን
DocType: Journal Entry,Accounting Entries,አካውንቲንግ ግቤቶችን
DocType: Job Card Time Log,Job Card Time Log,የሥራ ካርድ ጊዜ ምዝግብ ማስታወሻ ፡፡
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","የተመረጠ ዋጋ አሰጣጥ ለ &lt;ደረጃ&gt; 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, &#39;የዝርዝር ውድድር&#39; መስክ ከማስተመን ይልቅ በ &lt;ደረጃ&gt; አጻጻፍ ውስጥ ይካተታል."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ በትምህርቱ&gt; የትምህርት ቅንብሮች ውስጥ የትምህርት አሰጣጥ / መለያ መመሪያን ያዋቅሩ።
DocType: Journal Entry,Paid Loan,የሚከፈል ብድር
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entry አባዛ. ያረጋግጡ ማረጋገጫ አገዛዝ {0}
DocType: Journal Entry Account,Reference Due Date,ማጣቀሻ ቀነ ገደብ
@ -4249,7 +4260,6 @@ DocType: Shopify Settings,Webhooks Details,የዌብ ሆፕ ዝርዝሮች
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,ምንም ጊዜ ሉሆች
DocType: GoCardless Mandate,GoCardless Customer,GoCardless ደንበኛ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} መሸከም-ማስተላለፍ አይቻልም አይነት ይነሱ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,የንጥል ኮድ&gt; የንጥል ቡድን&gt; 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. &#39;አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
,To Produce,ለማምረት
DocType: Leave Encashment,Payroll,የመክፈል ዝርዝር
@ -4364,7 +4374,6 @@ DocType: Delivery Note,Required only for sample item.,ብቻ ናሙና ንጥል
DocType: Stock Ledger Entry,Actual Qty After Transaction,ግብይት በኋላ ትክክለኛው ብዛት
,Pending SO Items For Purchase Request,የግዢ ጥያቄ ስለዚህ ንጥሎች በመጠባበቅ ላይ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,የተማሪ ምዝገባ
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ተሰናክሏል
DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,በጣም ትልቅ
DocType: Loan,Loan Application,የብድር ማመልከቻ
@ -4441,7 +4450,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,የመግቢያ ስ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,ብቻ ማቅረብ ይችላሉ &#39;ተቀባይነት አላገኘም&#39; &#39;ጸድቋል »እና ሁኔታ ጋር መተግበሪያዎች ውጣ
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,ልኬቶችን በመፍጠር ላይ ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},የተማሪ ቡድን ስም ረድፍ ላይ ግዴታ ነው {0}
DocType: Customer Credit Limit,Bypass credit limit_check,የብድር ወሰን_መጠን ማለፍ
DocType: Homepage,Products to be shown on website homepage,ምርቶች ድር መነሻ ገጽ ላይ የሚታየውን
DocType: HR Settings,Password Policy,የይለፍ ቃል ፖሊሲ
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
@ -5027,6 +5035,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,ስለ የእርስዎ ኩባንያ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,የአክሲዮን እርጅናን ውሂብ አሳይ።
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
DocType: Donor,Donor,ለጋሽ
DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
@ -5041,8 +5050,10 @@ DocType: Patient,Patient ID,የታካሚ መታወቂያ
DocType: Practitioner Schedule,Schedule Name,መርሐግብር ያስይዙ
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},እባክዎ GSTIN ን ያስገቡ እና የኩባንያውን አድራሻ ያስገቡ {0}
DocType: Currency Exchange,For Buying,ለግዢ
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,የግcha ትዕዛዝ ማቅረቢያ ላይ።
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,የደንበኛ&gt; የደንበኛ ቡድን&gt; ክልል።
DocType: Tally Migration,Parties,ፓርቲዎች ፡፡
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,አስስ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
@ -5074,6 +5085,7 @@ DocType: Subscription,Past Due Date,ያለፈ ጊዜ ያለፈበት ቀን
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},ለንጥል የተለየ አማራጭ ለማዘጋጀት አይፈቀድም {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,ቀን ተደግሟል
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,የተፈቀደላቸው የፈራሚ
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,እባክዎ በትምህርቱ&gt; የትምህርት ቅንብሮች ውስጥ አስተማሪ ስም ማጎሪያ ስርዓት ያዋቅሩ።
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),የተጣራ ITC ይገኛል (ሀ) - (ለ)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ክፍያዎች ይፍጠሩ
DocType: Project,Total Purchase Cost (via Purchase Invoice),ጠቅላላ የግዢ ዋጋ (የግዢ ደረሰኝ በኩል)
@ -5094,6 +5106,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,መልዕክት ተልኳል
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,የአቅራቢ ስም።
DocType: Quiz Result,Wrong,ስህተት።
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ)
@ -5336,6 +5349,7 @@ DocType: Patient,Marital Status,የጋብቻ ሁኔታ
DocType: Stock Settings,Auto Material Request,ራስ-ሐሳብ ያለው ጥያቄ
DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ ቁልፍ
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት
,Received Qty Amount,የተቀበለው የቁጥር መጠን።
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
DocType: Bank Account,Last Integration Date,የመጨረሻው የተቀናጀ ቀን።
DocType: Expense Claim,Expense Taxes and Charges,የወጪ ግብሮች እና ክፍያዎች
@ -5794,6 +5808,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.-
DocType: Drug Prescription,Hour,ሰአት
DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,የቅርብ ጊዜ ዕድሜ።
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,ቁሳቁሶችን ለአቅራቢው ያስተላልፉ።
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ኢ.ኢ.አ.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
DocType: Lead,Lead Type,በእርሳስ አይነት
@ -5817,7 +5833,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",ለክፍለ አካል ቀድሞውኑ {0} የይገባኛል ጥያቄ {1} ፣ \ መጠኑን ከ {2} እኩል ወይም እኩል እንዲሆን ያዘጋጁ
DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ
DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር
DocType: BOM Update Tool,The new BOM after replacement,ምትክ በኋላ ወደ አዲሱ BOM
,Point of Sale,የሽያጭ ነጥብ
@ -5937,7 +5952,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,የመክፈ
DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
,Customer Ledger Summary,የደንበኛ ሌዘር ማጠቃለያ ፡፡
apps/erpnext/erpnext/hooks.py,Certification,የዕውቅና ማረጋገጫ
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,እርግጠኛ ነዎት የቀጥታ ክፍያ ማስታወሻ ማድረግ ይፈልጋሉ?
DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች
DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
DocType: Amazon MWS Settings,ES,ES
@ -5975,8 +5989,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,ተ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,የፋይናንስ አገልግሎቶች
DocType: Student Sibling,Student ID,የተማሪ መታወቂያ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,መጠኑ ከዜሮ መብለጥ አለበት
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","ይህንን ሰነድ ለመሰረዝ እባክዎ ሰራተኛውን <a href=""#Form/Employee/{0}"">{0}</a> \ ያጥፉ።"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,ጊዜ ምዝግብ እንቅስቃሴዎች አይነቶች
DocType: Opening Invoice Creation Tool,Sales,የሽያጭ
DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን
@ -6055,6 +6067,7 @@ DocType: Journal Entry,Write Off Based On,ላይ የተመሠረተ ላይ ጠ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,አትም የጽህፈት
DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
DocType: Fiscal Year,Auto Created,በራሱ የተፈጠረ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ
@ -6132,7 +6145,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,የክሊኒካዊ ሂ
DocType: Sales Team,Contact No.,የእውቂያ ቁጥር
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,የክፍያ መጠየቂያ አድራሻ ከመርከብ መላኪያ አድራሻ ጋር አንድ ነው።
DocType: Bank Reconciliation,Payment Entries,የክፍያ ግቤቶች
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,የዩ አር ኤል መዳረሻ ወይም የዩቲዩብ መሸጥ ይጎድላል
DocType: Location,Latitude,ኬክሮስ
DocType: Work Order,Scrap Warehouse,ቁራጭ መጋዘን
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",በ Row No {0} ውስጥ መጋዘን ያስፈልጋሉ ፣ እባክዎ ለዕቃው ነባሪ መጋዘን ያቅርቡ {1} ለኩባንያው {2}
@ -6175,7 +6187,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
DocType: Tax Rule,Billing Country,አከፋፈል አገር
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,እርግጠኛ ነዎት የብድር ማስታወሻ ማድረግ ይፈልጋሉ?
DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ዴቢት እና የብድር {0} ለ # እኩል አይደለም {1}. ልዩነት ነው; {2}.
@ -6300,6 +6311,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም
,Sales Funnel,የሽያጭ ማጥለያ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,የንጥል ኮድ&gt; የንጥል ቡድን&gt; የምርት ስም።
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው
DocType: Project,Task Progress,ተግባር ሂደት
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,ጋሪ
@ -6543,6 +6555,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,የሰራተኛ ደረጃ
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ጭማቂዎች
DocType: GSTR 3B Report,June,ሰኔ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,አቅራቢ&gt; የአቅራቢ ዓይነት።
DocType: Share Balance,From No,ከ
DocType: Shift Type,Early Exit Grace Period,ቀደምት የመልቀቂያ ጊዜ።
DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
@ -6827,6 +6840,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,የመጋዘን ስም
DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ሚና በማፅደቅ ወይም የተጠቃሚ በማፅደቅ ያስገቡ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM የልወጣ ሁኔታ ({0} -&gt; {1}) ለእንጥል አልተገኘም {{2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,የአገልግሎት ደረጃ ስምምነት ከድርጅት ዓይነት {0} እና ህጋዊ አካል {1} ቀድሞውኑ አለ።
DocType: Journal Entry,Write Off Entry,Entry ጠፍቷል ይጻፉ
DocType: BOM,Rate Of Materials Based On,ደረጃ ይስጡ እቃዎች ላይ የተመረኮዘ ላይ
@ -7016,6 +7030,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,የመጀመሪያ ዘመን
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
DocType: Quality Goal,Revision,ክለሳ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
@ -7059,6 +7074,7 @@ DocType: Warranty Claim,Resolved By,በ የተፈታ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,መርሃግብር መውጣት
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል
DocType: Homepage Section Card,Homepage Section Card,የመነሻ ገጽ ክፍል ካርድ።
,Amount To Be Billed,የሚከፍለው መጠን
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
@ -7111,6 +7127,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-yYYY.-
,Amount to Receive,የገንዘብ መጠን ለመቀበል
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},ኮርስ ረድፍ ላይ ግዴታ ነው {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,ከቀን ቀን በላይ ሊሆን አይችልም።
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
@ -7358,7 +7375,6 @@ DocType: Upload Attendance,Upload Attendance,ስቀል ክትትል
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,ጥበቃና ክልል 2
DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",መለያ {0} አስቀድሞ በልጆች ኩባንያ ውስጥ አለ {1}። የሚከተሉት መስኮች የተለያዩ እሴቶች አሏቸው ፣ ተመሳሳይ መሆን አለባቸው <ul><li> {2} </li></ul>
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
@ -7566,6 +7582,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,የእርጅና ቀን
,Work Orders in Progress,የስራዎች በሂደት ላይ
DocType: Customer Credit Limit,Bypass Credit Limit Check,የብድር ገደብ ማጣሪያ ማለፍ።
DocType: Issue,Support Team,የድጋፍ ቡድን
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት
DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
@ -7749,6 +7766,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,የደንበኛ GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,የንብረት መታወቂያ ፡፡
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.
DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",የተጠየቁ ጫፎች ብዛት ለግ for ተጠይቋል ፣ ግን አልተሰጠም።

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erpnext/translations/ar.csv
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@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,سداد على عدد فترات
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,لا يمكن أن تكون كمية الإنتاج أقل من الصفر
DocType: Stock Entry,Additional Costs,تكاليف إضافية
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,العملاء&gt; مجموعة العملاء&gt; الإقليم
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
DocType: Lead,Product Enquiry,الإستفسار عن المنتج
DocType: Education Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,اسم مصطلح الدفع
DocType: Healthcare Settings,Create documents for sample collection,إنشاء مستندات لجمع العينات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,جميع وحدات خدمات الرعاية الصحية
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,حول تحويل الفرص
DocType: Bank Account,Address HTML,عنوان HTML
DocType: Lead,Mobile No.,رقم الجوال
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,طريقة الدفع
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,اسم البعد
apps/erpnext/erpnext/healthcare/setup.py,Resistant,مقاومة
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},يرجى تحديد سعر غرفة الفندق على {}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد&gt; سلسلة الترقيم
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,صالح من تاريخ يجب أن يكون أقل من تاريخ يصل صالح
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,إنشاء زبون جديد
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,تنتهي في
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,شراء العودة
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,إنشاء أمر شراء
,Purchase Register,سجل شراء
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,لم يتم العثور على المريض
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,المستلم
DocType: Location,Area UOM,وحدة قياس المساحة
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,الفرص
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,مرشحات واضحة
DocType: Lab Test Template,Single,أعزب
DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ
DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,شريك القناة
DocType: Account,Old Parent,الحساب الأب السابق
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,حقل إلزامي - السنة الأكاديمية
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} غير مرتبط {2} {3}
DocType: Opportunity,Converted By,تحويل بواسطة
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,تحتاج إلى تسجيل الدخول كمستخدم Marketplace قبل أن تتمكن من إضافة أي مراجعات.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,رسالة لمزود
DocType: BOM,Work Order,أمر العمل
DocType: Sales Invoice,Total Qty,إجمالي الكمية
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 معرف البريد الإلكتروني
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
DocType: Item,Show in Website (Variant),مشاهدة في موقع (البديل)
DocType: Employee,Health Concerns,شؤون صحية
DocType: Payroll Entry,Select Payroll Period,تحديد فترة دفع الرواتب
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,جدول التدوين
DocType: Timesheet Detail,Hrs,ساعات
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},التغييرات في {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,يرجى اختيار الشركة
DocType: Employee Skill,Employee Skill,مهارة الموظف
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,حساب الفرق
DocType: Pricing Rule,Discount on Other Item,خصم على بند آخر
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,تكاليف التشغيل
DocType: Crop,Produced Items,العناصر المنتجة
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,مطابقة المعاملة بالفواتير
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,خطأ في Exotel مكالمة واردة
DocType: Sales Order Item,Gross Profit,الربح الإجمالي
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,الافراج عن الفاتورة
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,لا يمكن أن تكون الزيادة 0
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,نوع النشاط
DocType: Request for Quotation,For individual supplier,عن مورد فردي
DocType: BOM Operation,Base Hour Rate(Company Currency),سعر الساعة الأساسي (عملة الشركة)
,Qty To Be Billed,الكمية المطلوب دفعها
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,القيمة التي تم تسليمها
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,الكمية المخصصة للإنتاج: كمية المواد الخام لتصنيع المواد.
DocType: Loyalty Point Entry Redemption,Redemption Date,تاريخ الاسترداد
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,الكمية والنما
DocType: Sales Invoice,Commission Rate (%),نسبة العمولة (٪)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,يرجى تحديد البرنامج
DocType: Project,Estimated Cost,التكلفة التقديرية
DocType: Request for Quotation,Link to material requests,رابط لطلبات المادية
DocType: Supplier Quotation,Link to material requests,رابط لطلبات المادية
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,نشر
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,الفضاء
,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك]
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,إنشا
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,وقت نشر غير صالح
DocType: Salary Component,Condition and Formula,الشرط و الصيغة
DocType: Lead,Campaign Name,اسم الحملة
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,على إنجاز المهمة
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},لا توجد فترة إجازة بين {0} و {1}
DocType: Fee Validity,Healthcare Practitioner,طبيب الرعاية الصحية
DocType: Hotel Room,Capacity,سعة
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,قالب ملاحظات الجودة
apps/erpnext/erpnext/config/education.py,LMS Activity,نشاط LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,نشر على شبكة الإنترنت
DocType: Prescription Duration,Number,رقم
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,إنشاء الفاتورة {0}
DocType: Medical Code,Medical Code Standard,الرمز الطبي القياسي
DocType: Soil Texture,Clay Composition (%),تركيب الطين (٪)
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,لديها تنسيق طباعة
DocType: Support Settings,Get Started Sections,تبدأ الأقسام
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,تقرها
,Base Amount,كمية أساسية
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,نحو الداخل
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,ادرج بعض من الموردين الخاصين بك. ويمكن أن يكونوا منظمات أو أفراد.
DocType: Accounting Dimension,Dimension Defaults,افتراضيات البعد
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),الحد الأدنى لعمر الزبون المحتمل (أيام)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,متاح للاستخدام تاريخ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,كل الأصناف المركبة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,إنشاء Inter Journal Journal Entry
DocType: Company,Parent Company,الشركة الام
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,عملية الحضور بعد
,IRS 1099,مصلحة الضرائب 1099
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
DocType: Payment Request,Outward,نحو الخارج
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,في {0} الإنشاء
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,الدولة / ضريبة UT
,Trial Balance for Party,ميزان المراجعة للحزب
,Gross and Net Profit Report,تقرير الربح الإجمالي والصافي
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,إعداد الموظف
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,جعل دخول الأسهم
DocType: Hotel Room Reservation,Hotel Reservation User,فندق حجز المستخدم
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,تعيين الحالة
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,يرجى إعداد سلسلة الترقيم للحضور عبر الإعداد&gt; سلسلة الترقيم
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,الرجاء اختيار البادئة اولا
DocType: Contract,Fulfilment Deadline,الموعد النهائي للوفاء
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,بالقرب منك
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,جميع الطلاب
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,البند {0} يجب أن يكون بند لايتعلق بالمخزون
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,.عرض حساب الاستاد
DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,فترات
DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,أولا
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة ال
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
DocType: Purchase Invoice Item,BOM,فاتورة المواد
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,إدخال مكرر في جدول الشركات المصنعة
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,دمج
DocType: Journal Entry Account,Purchase Order,أمر الشراء
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,جداول الاهلاك الزمنية
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,إنشاء فاتورة مبيعات
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,غير مؤهل ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual",تم إيقاف دعم التطبيق العام. يرجى إعداد التطبيق الخاص ، لمزيد من التفاصيل راجع دليل المستخدم
DocType: Task,Dependent Tasks,المهام التابعة
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,قد يتم اختيار الحسابات التالية في إعدادات ضريبة السلع والخدمات:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,كمية لإنتاج
@ -2680,6 +2688,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,بي
DocType: Water Analysis,Container,حاوية
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,يرجى ضبط رقم GSTIN صالح في عنوان الشركة
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},طالب {0} - {1} يبدو مرات متعددة في الصف {2} &amp; {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,الحقول التالية إلزامية لإنشاء العنوان:
DocType: Item Alternative,Two-way,في اتجاهين
DocType: Item,Manufacturers,مصنعين
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},خطأ أثناء معالجة المحاسبة المؤجلة لـ {0}
@ -2754,9 +2763,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,التكلفة الت
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,محضر اجتماع الجودة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,مورد&gt; نوع المورد
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,إحالة موظف
DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد
DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني
@ -2866,7 +2875,6 @@ DocType: Vital Signs,Constipated,ممسك
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,لم يتم العثور على العناصر.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة
DocType: Share Transfer,Equity/Liability Account,حساب الأسهم / المسؤولية
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,يوجد عميل يحمل الاسم نفسه من قبل
@ -2882,6 +2890,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
,Billed Qty,الفواتير الكمية
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,التسعير
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),معرف جهاز الحضور (معرف بطاقة الهوية / RF)
DocType: Quotation,Term Details,تفاصيل الشروط
@ -2903,6 +2912,7 @@ DocType: Salary Slip,Loan repayment,سداد القروض
DocType: Share Transfer,Asset Account,حساب الأصول
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,يجب أن يكون تاريخ الإصدار الجديد في المستقبل
DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية&gt; إعدادات الموارد البشرية
DocType: Lab Test,Technician Name,اسم فني
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2910,6 +2920,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة
DocType: Bank Reconciliation,From Date,من تاريخ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},ينبغي أن تكون القراءة الحالية لعداد المسافات اكبر من القراءة السابقة لعداد المسافات للمركبة {0}
,Purchase Order Items To Be Received or Billed,بنود أمر الشراء المطلوب استلامها أو تحرير فواتيرها
DocType: Restaurant Reservation,No Show,لا إظهار
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,يجب أن تكون موردًا مسجلاً لإنشاء فاتورة e-Way
DocType: Shipping Rule Country,Shipping Rule Country,بلد قاعدة الشحن
@ -2952,6 +2963,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,عرض في العربة
DocType: Employee Checkin,Shift Actual Start,التحول الفعلي البداية
DocType: Tally Migration,Is Day Book Data Imported,يتم استيراد بيانات دفتر اليوم
,Purchase Order Items To Be Received or Billed1,بنود أمر الشراء المطلوب استلامها أو فاتورة 1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,نفقات تسويقية
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} وحدات {1} غير متاحة.
,Item Shortage Report,تقرير نقص الصنف
@ -3177,7 +3189,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},عرض جميع المشكلات من {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,جدول اجتماع الجودة
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; سلسلة التسمية
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,زيارة المنتديات
DocType: Student,Student Mobile Number,طالب عدد موبايل
DocType: Item,Has Variants,يحتوي على متغيرات
@ -3319,6 +3330,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,عنوا
DocType: Homepage Section,Section Cards,بطاقات القسم
,Campaign Efficiency,كفاءة الحملة
DocType: Discussion,Discussion,نقاش
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,على تقديم طلب المبيعات
DocType: Bank Transaction,Transaction ID,رقم المعاملات
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,خصم الضريبة للحصول على إعفاء من الضرائب غير معتمد
DocType: Volunteer,Anytime,في أي وقت
@ -3326,7 +3338,6 @@ DocType: Bank Account,Bank Account No,رقم الحساب البنكي
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,إقرار الإعفاء من ضريبة الموظف
DocType: Patient,Surgical History,التاريخ الجراحي
DocType: Bank Statement Settings Item,Mapped Header,رأس المعين
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,يرجى إعداد نظام تسمية الموظفين في الموارد البشرية&gt; إعدادات الموارد البشرية
DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
@ -3340,6 +3351,7 @@ DocType: Quiz,Enter 0 to waive limit,أدخل 0 للتنازل عن الحد
DocType: Bank Statement Settings,Mapped Items,الاصناف المعينة
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,الفصل
,Fixed Asset Register,سجل الأصول الثابتة
apps/erpnext/erpnext/utilities/user_progress.py,Pair,زوج
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
@ -3475,7 +3487,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,تم إنشاء ملاحظة الخصم {0} تلقائيًا
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,إنشاء إدخالات الدفع
DocType: Supplier,Is Internal Supplier,هو المورد الداخلي
DocType: Employee,Create User Permission,إنشاء صلاحية المستخدم
@ -4034,7 +4045,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,حالة المشروع
DocType: UOM,Check this to disallow fractions. (for Nos),حدد هذا الخيار لعدم السماح بالكسور مع الارقام (for Nos)
DocType: Student Admission Program,Naming Series (for Student Applicant),تسمية تسلسلية (الطالب مقدم الطلب)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,لا يمكن أن يكون تاريخ الدفع المكافأ تاريخًا سابقًا
DocType: Travel Request,Copy of Invitation/Announcement,نسخة من الدعوة / الإعلان
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,جدول وحدة خدمة الممارس
@ -4202,6 +4212,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,مبدعين-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,شركة الإعداد
,Lab Test Report,تقرير اختبار المختبر
DocType: Employee Benefit Application,Employee Benefit Application,تطبيق مزايا الموظف
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},الصف ({0}): {1} مخصوم بالفعل في {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,مكون الراتب الإضافي موجود.
DocType: Purchase Invoice,Unregistered,غير مسجل
DocType: Student Applicant,Application Date,تاريخ التقديم
@ -4280,7 +4291,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,إعدادات سلة ا
DocType: Journal Entry,Accounting Entries,القيود المحاسبة
DocType: Job Card Time Log,Job Card Time Log,سجل وقت بطاقة العمل
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.",إذا تم تحديد قاعدة التسعير المحددة &#39;معدل&#39;، 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 &quot;معدل&quot;، بدلا من حقل &quot;قائمة الأسعار السعر&quot;.
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم&gt; إعدادات التعليم
DocType: Journal Entry,Paid Loan,قرض مدفوع
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},إدخال مكرر. يرجى التحقق من قاعدة التخويل {0}
DocType: Journal Entry Account,Reference Due Date,تاريخ الاستحقاق المرجعي
@ -4297,7 +4307,6 @@ DocType: Shopify Settings,Webhooks Details,تفاصيل Webhooks
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,لا يوجد سجل التوقيت
DocType: GoCardless Mandate,GoCardless Customer,عميل GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,نوع الإجازة {0} لا يمكن ان ترحل الي العام التالي
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,كود الصنف&gt; مجموعة الصنف&gt; العلامة التجارية
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"لم يتم إنشاء جدول الصيانة لجميع الاصناف. يرجى النقر على ""إنشاء الجدول الزمني"""
,To Produce,لإنتاج
DocType: Leave Encashment,Payroll,دفع الرواتب
@ -4412,7 +4421,6 @@ DocType: Delivery Note,Required only for sample item.,مطلوب فقط لبند
DocType: Stock Ledger Entry,Actual Qty After Transaction,الكمية الفعلية بعد العملية
,Pending SO Items For Purchase Request,اصناف كتيرة معلقة لطلب الشراء
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,قبول الطلاب
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} معطل
DocType: Supplier,Billing Currency,الفواتير العملات
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,كبير جدا
DocType: Loan,Loan Application,طلب القرض
@ -4489,7 +4497,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,اسم المعلم
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,يمكن فقط تقديم (طلب الاجازة ) الذي حالته (موافق عليه) و (مرفوض)
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,إنشاء الأبعاد ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},طالب اسم المجموعة هو إلزامي في الصف {0}
DocType: Customer Credit Limit,Bypass credit limit_check,تجاوز الائتمان limit_check
DocType: Homepage,Products to be shown on website homepage,المنتجات التي سيتم عرضها على الصفحة الرئيسية للموقع الإلكتروني
DocType: HR Settings,Password Policy,سياسة كلمة المرور
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
@ -4793,6 +4800,7 @@ DocType: Department,Expense Approver,معتمد النفقات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,الصف {0}: الدفعة المقدمة مقابل الزبائن يجب أن تكون دائن
DocType: Quality Meeting,Quality Meeting,اجتماع الجودة
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,من تصنيف (غير المجموعة) إلى تصنيف ( المجموعة)
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد&gt; الإعدادات&gt; سلسلة التسمية
DocType: Employee,ERPNext User,ERPNext المستخدم
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},الدفعة إلزامية على التوالي {0}
DocType: Company,Default Buying Terms,شروط الشراء الافتراضية
@ -5087,6 +5095,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,عن شركتك
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,عرض البيانات شيخوخة الأسهم
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
DocType: Donor,Donor,الجهات المانحة
DocType: Global Defaults,Disable In Words,تعطيل خاصية التفقيط
@ -5101,8 +5110,10 @@ DocType: Patient,Patient ID,معرف المريض
DocType: Practitioner Schedule,Schedule Name,اسم الجدول الزمني
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},يرجى إدخال GSTIN والدولة لعنوان الشركة {0}
DocType: Currency Exchange,For Buying,للشراء
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,عند تقديم طلب الشراء
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,إضافة جميع الموردين
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,العملاء&gt; مجموعة العملاء&gt; الإقليم
DocType: Tally Migration,Parties,حفلات
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,تصفح قائمة المواد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,القروض المضمونة
@ -5134,6 +5145,7 @@ DocType: Subscription,Past Due Date,تاريخ الاستحقاق السابق
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},لا تسمح بتعيين عنصر بديل للعنصر {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,التاريخ مكرر
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,المخول بالتوقيع
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,يرجى إعداد نظام تسمية المدرب في التعليم&gt; إعدادات التعليم
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),صافي ITC المتوفر (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,إنشاء رسوم
DocType: Project,Total Purchase Cost (via Purchase Invoice),مجموع تكلفة الشراء (عن طريق شراء الفاتورة)
@ -5154,6 +5166,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,تم ارسال الرسالة
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,اسم البائع
DocType: Quiz Result,Wrong,خطأ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة )
@ -5397,6 +5410,7 @@ DocType: Patient,Marital Status,الحالة الإجتماعية
DocType: Stock Settings,Auto Material Request,طلب مواد تلقائي
DocType: Woocommerce Settings,API consumer secret,كلمة مرور مستخدم API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
,Received Qty Amount,الكمية المستلمة
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
DocType: Bank Account,Last Integration Date,تاريخ التكامل الأخير
DocType: Expense Claim,Expense Taxes and Charges,مصاريف الضرائب والرسوم
@ -5855,6 +5869,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,مبدعين-WO-.YYYY.-
DocType: Drug Prescription,Hour,الساعة
DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,مرحلة متأخرة
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,نقل المواد إلى المورد
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
DocType: Lead,Lead Type,نوع الزبون المحتمل
@ -5878,7 +5894,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2}
DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
DocType: Purchase Invoice,Export Type,نوع التصدير
DocType: Salary Slip Loan,Salary Slip Loan,قرض كشف الراتب
DocType: BOM Update Tool,The new BOM after replacement,وBOM الجديدة بعد استبدال
,Point of Sale,نقطة بيع
@ -5998,7 +6013,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,إنشاء
DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام
,Customer Ledger Summary,ملخص دفتر الأستاذ
apps/erpnext/erpnext/hooks.py,Certification,شهادة
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,هل أنت متأكد أنك تريد تدوين المدين؟
DocType: Bank Guarantee,Clauses and Conditions,الشروط والأحكام
DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة
DocType: Amazon MWS Settings,ES,ES
@ -6036,8 +6050,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,ا
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,الخدمات المالية
DocType: Student Sibling,Student ID,هوية الطالب
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,يجب أن تكون الكمية أكبر من الصفر
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,أنواع الأنشطة لسجلات الوقت
DocType: Opening Invoice Creation Tool,Sales,مبيعات
DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي
@ -6116,6 +6128,7 @@ DocType: Journal Entry,Write Off Based On,شطب بناء على
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,طباعة وقرطاسية
DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تم معالجة الراتب للفترة ما بين {0} و {1}، فترة (طلب الاجازة) لا يمكن أن تكون بين هذا النطاق الزمني.
DocType: Fiscal Year,Auto Created,إنشاء تلقائي
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف
@ -6193,7 +6206,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,عنصر العملية
DocType: Sales Team,Contact No.,الاتصال رقم
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,عنوان الفواتير هو نفس عنوان الشحن
DocType: Bank Reconciliation,Payment Entries,ادخال دفعات
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,الوصول إلى الرمز المميز أو رابط المتجر مفقود
DocType: Location,Latitude,خط العرض
DocType: Work Order,Scrap Warehouse,الخردة مستودع
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
@ -6236,7 +6248,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,القيمة / الوصف
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,هل أنت متأكد أنك تريد عمل مذكرة ائتمان؟
DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,المدين و الدائن غير متساوي ل {0} # {1}. الفرق هو {2}.
@ -6361,6 +6372,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل تاريخ المتاح للاستخدام
,Sales Funnel,قمع المبيعات
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,كود الصنف&gt; مجموعة الصنف&gt; العلامة التجارية
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,الاسم المختصر إلزامي
DocType: Project,Task Progress,تقدم المهمة
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,عربة
@ -6605,6 +6617,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,درجة الموظف
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,الأجرة المدفوعة لكمية العمل المنجز
DocType: GSTR 3B Report,June,يونيو
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,مورد&gt; نوع المورد
DocType: Share Balance,From No,من رقم
DocType: Shift Type,Early Exit Grace Period,الخروج المبكر فترة سماح
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
@ -6891,6 +6904,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,اسم المستودع
DocType: Naming Series,Select Transaction,حدد المعاملات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,الرجاء إدخال صلاحية المخول بالتصديق أو المستخدم المخول بالتصديق
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},معامل تحويل UOM ({0} -&gt; {1}) غير موجود للعنصر: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,اتفاقية مستوى الخدمة مع نوع الكيان {0} والكيان {1} موجودة بالفعل.
DocType: Journal Entry,Write Off Entry,شطب الدخول
DocType: BOM,Rate Of Materials Based On,سعرالمواد استنادا على
@ -7082,6 +7096,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,أقدم عمر
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
DocType: Quality Goal,Revision,مراجعة
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,خدمات الرعاية الصحية
@ -7125,6 +7140,7 @@ DocType: Warranty Claim,Resolved By,حلها عن طريق
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,الجدول الزمني التفريغ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
DocType: Homepage Section Card,Homepage Section Card,بطاقة قسم الصفحة الرئيسية
,Amount To Be Billed,المبلغ الذي ستتم محاسبته
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,إنشاء عروض مسعرة للزبائن
@ -7177,6 +7193,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معايير بطاقة تقييم الموردين
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,المبلغ لتلقي
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},المقرر إلزامية في الصف {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,من تاريخ لا يمكن أن يكون أكبر من إلى
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
@ -7425,7 +7442,6 @@ DocType: Upload Attendance,Upload Attendance,رفع الحضور
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,مدى العمر 2
DocType: SG Creation Tool Course,Max Strength,القوة القصوى
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","الحساب {0} موجود بالفعل في الشركة التابعة {1}. الحقول التالية لها قيم مختلفة ، يجب أن تكون هي نفسها: <ul style=""""><li style=""""> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,تثبيت الإعدادات المسبقة
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
@ -7633,6 +7649,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,طباعة بدون قيمة
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,تاريخ الإهلاك
,Work Orders in Progress,أوامر العمل في التقدم
DocType: Customer Credit Limit,Bypass Credit Limit Check,تجاوز حد الائتمان الشيك
DocType: Issue,Support Team,فريق الدعم
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),انتهاء (في يوم)
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
@ -7816,6 +7833,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,العميل غستين
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,قائمة الأمراض المكتشفة في الميدان. عند اختيارها سوف تضيف تلقائيا قائمة من المهام للتعامل مع المرض
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,معرف الأصول
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,هذا هو وحدة خدمة الرعاية الصحية الجذر ولا يمكن تحريرها.
DocType: Asset Repair,Repair Status,حالة الإصلاح
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.",طلب الكمية : الكمية المطلوبة للشراء ، ولكن ليس أمر .

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erpnext/translations/bg.csv
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@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,Погасяване Над брой периоди
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Количеството за производство не може да бъде по-малко от нула
DocType: Stock Entry,Additional Costs,Допълнителни разходи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Клиентска група&gt; Територия
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
DocType: Lead,Product Enquiry,Каталог Запитване
DocType: Education Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Условия за плащане - И
DocType: Healthcare Settings,Create documents for sample collection,Създаване на документи за събиране на проби
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Всички звена за здравни услуги
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Относно възможността за конвертиране
DocType: Bank Account,Address HTML,Адрес HTML
DocType: Lead,Mobile No.,Моб. номер
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Начин на плащане
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,Име на величината
apps/erpnext/erpnext/healthcare/setup.py,Resistant,устойчив
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Моля, посочете цената на стаята в хотел {}"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка&gt; Серия за номериране"
DocType: Journal Entry,Multi Currency,Много валути
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Валидно от датата трябва да е по-малко от валидната до дата
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Създаване на нов клиент
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Изтичане на On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Покупка Return
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Създаване на поръчки за покупка
,Purchase Register,Покупка Регистрация
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Пациентът не е намерен
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Получател
DocType: Location,Area UOM,Площ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Възможности
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Изчистване на филтрите
DocType: Lab Test Template,Single,Единичен
DocType: Compensatory Leave Request,Work From Date,Работа от дата
DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Предишен родител
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Задължително поле - академична година
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} не е свързана с {2} {3}
DocType: Opportunity,Converted By,Преобразувано от
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Трябва да влезете като потребител на Marketplace, преди да можете да добавяте отзиви."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Съобщение за до
DocType: BOM,Work Order,Работна поръчка
DocType: Sales Invoice,Total Qty,Общо Количество
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Идентификационен номер на
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
DocType: Item,Show in Website (Variant),Покажи в уебсайта (вариант)
DocType: Employee,Health Concerns,Здравни проблеми
DocType: Payroll Entry,Select Payroll Period,Изберете ТРЗ Период
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,Кодификационна таблица
DocType: Timesheet Detail,Hrs,Часове
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Промени в {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Моля изберете фирма
DocType: Employee Skill,Employee Skill,Умение на служителите
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Разлика Акаунт
DocType: Pricing Rule,Discount on Other Item,Отстъпка за друг артикул
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,Експлоатационни разходи
DocType: Crop,Produced Items,Произведени елементи
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сравняване на транзакциите с фактури
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Грешка при входящо повикване в Exotel
DocType: Sales Order Item,Gross Profit,Брутна Печалба
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Деблокиране на фактурата
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Увеличаване не може да бъде 0
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,Вид Дейност
DocType: Request for Quotation,For individual supplier,За отделен доставчик
DocType: BOM Operation,Base Hour Rate(Company Currency),Базова цена на час (Валута на компанията)
,Qty To Be Billed,"Количество, за да бъдете таксувани"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Доставени Сума
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,"Количество, запазено за производство: количество суровини за производство на производствени артикули."
DocType: Loyalty Point Entry Redemption,Redemption Date,Дата на обратно изкупуване
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Количество и С
DocType: Sales Invoice,Commission Rate (%),Комисионен процент (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,"Моля, изберете Програма"
DocType: Project,Estimated Cost,Очаквани разходи
DocType: Request for Quotation,Link to material requests,Препратка към материални искания
DocType: Supplier Quotation,Link to material requests,Препратка към материални искания
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,публикувам
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Космически
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Създ
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Невалидно време за публикуване
DocType: Salary Component,Condition and Formula,Състояние и формула
DocType: Lead,Campaign Name,Име на кампанията
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,При изпълнение на задачата
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Няма период на отпуск между {0} и {1}
DocType: Fee Validity,Healthcare Practitioner,Здравен практикуващ
DocType: Hotel Room,Capacity,Капацитет
@ -1663,7 +1667,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,Качествен обратен шаблон
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS дейност
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
DocType: Prescription Duration,Number,номер
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Създаване на {0} фактура
DocType: Medical Code,Medical Code Standard,Стандартен медицински код
DocType: Soil Texture,Clay Composition (%),Състав на глина (%)
@ -1738,6 +1741,7 @@ DocType: Cheque Print Template,Has Print Format,Има формат за печ
DocType: Support Settings,Get Started Sections,Стартирайте секциите
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,санкционирана
,Base Amount,Базова сума
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Обща сума на приноса: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати
@ -1955,6 +1959,7 @@ DocType: Payment Request,Inward,навътре
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Изборите някои от вашите доставчици. Те могат да бъдат организации или индивидуални лица.
DocType: Accounting Dimension,Dimension Defaults,Размери по подразбиране
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Минимална водеща възраст (дни)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Достъпна за употреба дата
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Всички спецификации на материали
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Създаване на записите в Inter Company Journal
DocType: Company,Parent Company,Компанията-майка
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Посещение на проце
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
DocType: Payment Request,Outward,навън
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,На {0} Създаване
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Държавен / НТ данък
,Trial Balance for Party,Оборотка за партньор
,Gross and Net Profit Report,Отчет за брутната и нетната печалба
@ -2134,6 +2140,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Създаване Сл
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Направете запис на акции
DocType: Hotel Room Reservation,Hotel Reservation User,Потребителски резервационен хотел
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Задаване на състояние
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,"Моля, настройте сериите за номериране на посещаемостта чрез Настройка&gt; Серия за номериране"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Моля изберете префикс първо
DocType: Contract,Fulfilment Deadline,Краен срок за изпълнение
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Близо до вас
@ -2149,6 +2156,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,Всички студенти
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,"Позиция {0} трябва да е позиция, която не се с наличности"
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Показване на счетоводна книга
DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,Интервали
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Най-ранната
@ -2264,6 +2272,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Дублиран запис в таблицата на производителите
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,сливам
DocType: Journal Entry Account,Purchase Order,Поръчка
@ -2408,7 +2417,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,Амортизационни Списъци
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Създайте фактура за продажби
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Недопустим ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Поддръжката за публично приложение е отхвърлена. Моля, задайте частно приложение, за повече подробности вижте ръководството за потребителя"
DocType: Task,Dependent Tasks,Зависими задачи
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Следните профили могат да бъдат избрани в настройките на GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Количество за производство
@ -2660,6 +2668,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Не
DocType: Water Analysis,Container,Контейнер
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,"Моля, задайте валиден номер GSTIN в адрес на компанията"
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Студент {0} - {1} се появява няколко пъти в ред {2} и {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Следните полета са задължителни за създаване на адрес:
DocType: Item Alternative,Two-way,Двупосочен
DocType: Item,Manufacturers,Производители
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Грешка при обработката на отложено отчитане за {0}
@ -2734,9 +2743,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Очаквана це
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Потребителят {0} няма профили по подразбиране за POS. Проверете по подразбиране в ред {1} за този потребител.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Качествени минути на срещата
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Служебни препоръки
DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит
DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
DocType: Customer,Primary Address and Contact Detail,Основен адрес и данни за контакт
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Повторно изпращане на плащане Email
@ -2846,7 +2855,6 @@ DocType: Vital Signs,Constipated,запек
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
DocType: Customer,Default Price List,Ценоразпис по подразбиране
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Движение на актив {0} е създаден
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Няма намерени елементи.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
DocType: Share Transfer,Equity/Liability Account,Сметка за собствен капитал / отговорност
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Клиент със същото име вече съществува
@ -2862,6 +2870,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
,Billed Qty,Сметка Кол
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Ценообразуване
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Идентификационен номер на устройството за присъствие (идентификатор на биометричен / RF етикет)
DocType: Quotation,Term Details,Условия - Детайли
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Погасяване на кредита
DocType: Share Transfer,Asset Account,Активна сметка
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Нова дата на издаване трябва да бъде в бъдеще
DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси&gt; Настройки за човешки ресурси"
DocType: Lab Test,Technician Name,Име на техник
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2890,6 +2900,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура
DocType: Bank Reconciliation,From Date,От дата
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Current показание на километража влязъл трябва да бъде по-голяма от първоначалната Vehicle километража {0}
,Purchase Order Items To Be Received or Billed,"Покупка на артикули, които ще бъдат получени или фактурирани"
DocType: Restaurant Reservation,No Show,Няма показване
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Трябва да сте регистриран доставчик, за да генерирате e-Way Bill"
DocType: Shipping Rule Country,Shipping Rule Country,Доставка Правило Country
@ -2932,6 +2943,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Виж в кошницата
DocType: Employee Checkin,Shift Actual Start,Действително начало на Shift
DocType: Tally Migration,Is Day Book Data Imported,Импортират ли се данните за дневна книга
,Purchase Order Items To Be Received or Billed1,"Покупка на артикули, които трябва да бъдат получени или фактурирани1"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Разходите за маркетинг
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} единици от {1} не са налични.
,Item Shortage Report,Позиция Недостиг Доклад
@ -3156,7 +3168,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Преглед на всички проблеми от {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Качествена среща за срещи
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка&gt; Настройки&gt; Наименуване на серия"
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Посетете форумите
DocType: Student,Student Mobile Number,Student мобилен номер
DocType: Item,Has Variants,Има варианти
@ -3298,6 +3309,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Адре
DocType: Homepage Section,Section Cards,Карти за раздели
,Campaign Efficiency,Ефективност на кампаниите
DocType: Discussion,Discussion,дискусия
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,При подаване на поръчка за продажба
DocType: Bank Transaction,Transaction ID,Номер на транзакцията
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Освобождаване от данък за неразрешено освобождаване от данъци
DocType: Volunteer,Anytime,По всяко време
@ -3305,7 +3317,6 @@ DocType: Bank Account,Bank Account No,Номер на банкова сметк
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Декларация за освобождаване от данък върху доходите на служителите
DocType: Patient,Surgical History,Хирургическа история
DocType: Bank Statement Settings Item,Mapped Header,Картографирано заглавие
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,"Моля, настройте системата за именуване на служители в Човешки ресурси&gt; Настройки за човешки ресурси"
DocType: Employee,Resignation Letter Date,Дата на молбата за напускане
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
@ -3319,6 +3330,7 @@ DocType: Quiz,Enter 0 to waive limit,"Въведете 0, за да откаже
DocType: Bank Statement Settings,Mapped Items,Картирани елементи
DocType: Amazon MWS Settings,IT,ТО
DocType: Chapter,Chapter,глава
,Fixed Asset Register,Регистър на фиксирани активи
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Двойка
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Изберете BOM и Количество за производство
@ -3454,7 +3466,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Дебитна бележка {0} е създадена автоматично
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Създаване на записи за плащане
DocType: Supplier,Is Internal Supplier,Е вътрешен доставчик
DocType: Employee,Create User Permission,Създаване на потребителско разрешение
@ -4013,7 +4024,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,Статус на проекта
DocType: UOM,Check this to disallow fractions. (for Nos),Маркирайте това да забраниш фракции. (За NOS)
DocType: Student Admission Program,Naming Series (for Student Applicant),Поредни Номера (за Кандидат студент)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -&gt; {1}) не е намерен за елемент: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Бонус Дата на плащане не може да бъде минала дата
DocType: Travel Request,Copy of Invitation/Announcement,Копие от поканата / обявяването
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,График на звеното за обслужване на практикуващите
@ -4161,6 +4171,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Настройка на компанията
,Lab Test Report,Лабораторен тестов доклад
DocType: Employee Benefit Application,Employee Benefit Application,Приложение за обезщетения за служители
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Ред ({0}): {1} вече се отстъпва от {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Допълнителен компонент на заплатата съществува.
DocType: Purchase Invoice,Unregistered,нерегистриран
DocType: Student Applicant,Application Date,Дата Application
@ -4239,7 +4250,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Количка за па
DocType: Journal Entry,Accounting Entries,Счетоводни записи
DocType: Job Card Time Log,Job Card Time Log,Дневник на времената карта за работа
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ако е избрано правило за ценообразуване за &quot;Оцени&quot;, 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 &quot;Оцени&quot;, а не в полето &quot;Ценова листа&quot;."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте системата за именуване на инструктори в Образование&gt; Настройки за образование"
DocType: Journal Entry,Paid Loan,Платен заем
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Дублиране на вписване. Моля, проверете Оторизация Правило {0}"
DocType: Journal Entry Account,Reference Due Date,Дата на референтната дата
@ -4256,7 +4266,6 @@ DocType: Shopify Settings,Webhooks Details,Подробности за Webhooks
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Няма време листове
DocType: GoCardless Mandate,GoCardless Customer,GoCardless Клиент
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Оставете Type {0} не може да се извърши-препрати
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на артикула&gt; Група артикули&gt; 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 &quot;Генериране Schedule&quot;"
,To Produce,Да произведа
DocType: Leave Encashment,Payroll,ведомост
@ -4371,7 +4380,6 @@ DocType: Delivery Note,Required only for sample item.,Изисква се сам
DocType: Stock Ledger Entry,Actual Qty After Transaction,Действително Количество След Трансакция
,Pending SO Items For Purchase Request,Чакащи позиции от поръчки за продажба по искане за покупка
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Учебен
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} е деактивиран
DocType: Supplier,Billing Currency,(Фактура) Валута
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Много Голям
DocType: Loan,Loan Application,Искане за кредит
@ -4448,7 +4456,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Име на пара
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Оставете само приложения със статут &quot;Одобрен&quot; и &quot;Отхвърлени&quot; може да бъде подадено
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Създаване на размери ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Име на групата е задължително в ред {0}
DocType: Customer Credit Limit,Bypass credit limit_check,Байпас на кредит limit_check
DocType: Homepage,Products to be shown on website homepage,"Продукти, които се показват на сайта на началната страница"
DocType: HR Settings,Password Policy,Политика за пароли
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.
@ -4740,6 +4747,7 @@ DocType: Department,Expense Approver,Expense одобряващ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance срещу Клиентът трябва да бъде кредити
DocType: Quality Meeting,Quality Meeting,Качествена среща
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-група на група
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,"Моля, задайте Именуване на серия за {0} чрез Настройка&gt; Настройки&gt; Наименуване на серия"
DocType: Employee,ERPNext User,ERPПреводен потребител
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Партида е задължителна на ред {0}
DocType: Company,Default Buying Terms,Условия за покупка по подразбиране
@ -5034,6 +5042,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
DocType: Travel Itinerary,Rented Car,Отдавна кола
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,За вашата компания
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Показване на данни за стареене на запасите
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
DocType: Donor,Donor,дарител
DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
@ -5048,8 +5057,10 @@ DocType: Patient,Patient ID,Идент.номер на пациента
DocType: Practitioner Schedule,Schedule Name,Име на графиката
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},"Моля, въведете GSTIN и посочете адреса на компанията {0}"
DocType: Currency Exchange,For Buying,За покупка
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,При подаване на поръчка
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Добавете всички доставчици
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Клиент&gt; Клиентска група&gt; Територия
DocType: Tally Migration,Parties,страни
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Разгледай BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Обезпечени кредити
@ -5081,6 +5092,7 @@ DocType: Subscription,Past Due Date,Изтекъл срок
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Не позволявайте да зададете алтернативен елемент за елемента {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Датата се повтаря
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Оторизиран подпис
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,"Моля, настройте системата за именуване на инструктори в Образование&gt; Настройки за образование"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Наличен нетен ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Създаване на такси
DocType: Project,Total Purchase Cost (via Purchase Invoice),Общата покупна цена на придобиване (чрез покупка на фактура)
@ -5101,6 +5113,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Съобщението е изпратено
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Име на продавача
DocType: Quiz Result,Wrong,погрешно
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута)
@ -5344,6 +5357,7 @@ DocType: Patient,Marital Status,Семейно Положение
DocType: Stock Settings,Auto Material Request,Auto Материал Искане
DocType: Woocommerce Settings,API consumer secret,API потребителска тайна
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
,Received Qty Amount,Получена Количество Сума
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване
DocType: Bank Account,Last Integration Date,Последна дата за интеграция
DocType: Expense Claim,Expense Taxes and Charges,Данъци и такси за разходи
@ -5802,6 +5816,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Час
DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Последна епоха
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Трансфер Материал на доставчик
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
DocType: Lead,Lead Type,Тип потенциален клиент
@ -5825,7 +5841,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка
DocType: Purchase Invoice,Export Type,Тип експорт
DocType: Salary Slip Loan,Salary Slip Loan,Кредит за заплащане
DocType: BOM Update Tool,The new BOM after replacement,Новият BOM след подмяна
,Point of Sale,Точка на продажба
@ -5945,7 +5960,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Създав
DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка
,Customer Ledger Summary,Обобщение на клиентската книга
apps/erpnext/erpnext/hooks.py,Certification,сертифициране
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Сигурни ли сте, че искате да направите дебитна бележка?"
DocType: Bank Guarantee,Clauses and Conditions,Клаузи и условия
DocType: Serial No,Creation Document Type,Създаване на тип документ
DocType: Amazon MWS Settings,ES,ES
@ -5983,8 +5997,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Н
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Финансови Услуги
DocType: Student Sibling,Student ID,Идент. № на студента
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Количеството трябва да е по-голямо от нула
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Моля, изтрийте Служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Видове дейности за времето за Logs
DocType: Opening Invoice Creation Tool,Sales,Търговски
DocType: Stock Entry Detail,Basic Amount,Основна сума
@ -6063,6 +6075,7 @@ DocType: Journal Entry,Write Off Based On,Отписване на базата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Печат и консумативи
DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Изпрати Доставчик имейли
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
DocType: Fiscal Year,Auto Created,Автоматично създадена
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите"
@ -6140,7 +6153,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Клинична про
DocType: Sales Team,Contact No.,Контакт - номер
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Адресът за фактуриране е същият като адрес за доставка
DocType: Bank Reconciliation,Payment Entries,Записи на плащане
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Липсва маркер за достъп или URL адрес на Shopify
DocType: Location,Latitude,Географска ширина
DocType: Work Order,Scrap Warehouse,скрап Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
@ -6183,7 +6195,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,Стойност / Описание
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
DocType: Tax Rule,Billing Country,(Фактура) Държава
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Сигурни ли сте, че искате да направите кредитна бележка?"
DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Дебитни и кредитни не е равно на {0} # {1}. Разликата е {2}.
@ -6308,6 +6319,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси - Добавени
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване"
,Sales Funnel,Фуния на продажбите
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Код на артикула&gt; Група артикули&gt; Марка
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Съкращението е задължително
DocType: Project,Task Progress,Задача Прогрес
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Количка
@ -6551,6 +6563,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,Степен на заетост
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Работа заплащана на парче
DocType: GSTR 3B Report,June,юни
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Доставчик&gt; Тип доставчик
DocType: Share Balance,From No,От №
DocType: Shift Type,Early Exit Grace Period,Период за ранно излизане от грация
DocType: Task,Actual Time (in Hours),Действителното време (в часове)
@ -6835,6 +6848,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,Склад - Име
DocType: Naming Series,Select Transaction,Изберете транзакция
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Моля, въведете Приемане Role или одобряването на потребителя"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Коефициент на конверсия на UOM ({0} -&gt; {1}) не е намерен за елемент: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Споразумение за ниво на услуга с тип субект {0} и субект {1} вече съществува.
DocType: Journal Entry,Write Off Entry,Въвеждане на отписване
DocType: BOM,Rate Of Materials Based On,Курсове на материали на основата на
@ -7025,6 +7039,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Най-ранна епоха
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
DocType: Quality Goal,Revision,ревизия
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Здравни услуги
@ -7068,6 +7083,7 @@ DocType: Warranty Claim,Resolved By,Разрешен от
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,График за освобождаване от отговорност
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
DocType: Homepage Section Card,Homepage Section Card,Карта за секция на началната страница
,Amount To Be Billed,Сума за фактуриране
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Създаване на оферти на клиенти
@ -7120,6 +7136,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за таблицата с показателите за доставчиците
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,МАТ-MSH-.YYYY.-
,Amount to Receive,Сума за получаване
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Курс е задължителен на ред {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,От датата не може да бъде по-голямо от Досега
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
@ -7367,7 +7384,6 @@ DocType: Upload Attendance,Upload Attendance,Качи Присъствие
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM и количество за производство са задължителни
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Застаряването на населението Range 2
DocType: SG Creation Tool Course,Max Strength,Максимална здравина
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Акаунт {0} вече съществува в детска компания {1}. Следните полета имат различни стойности, те трябва да са еднакви: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Инсталиране на предварителни настройки
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
@ -7575,6 +7591,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,Печат без сума
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Амортизация - Дата
,Work Orders in Progress,Работни поръчки в ход
DocType: Customer Credit Limit,Bypass Credit Limit Check,Обходен чек за лимит на кредит
DocType: Issue,Support Team,Екип по поддръжката
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Изтичане (в дни)
DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
@ -7758,6 +7775,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,Клиент GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списък на заболяванията, открити на полето. Когато е избран, той автоматично ще добави списък със задачи, за да се справи с болестта"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id на актива
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Това е единица за здравни услуги и не може да бъде редактирана.
DocType: Asset Repair,Repair Status,Ремонт Състояние
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Изисквано количество: Количество, заявено за покупка, но не поръчано."

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erpnext/translations/bn.csv
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@ -286,7 +286,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,প্রযোজনার পরিমাণ জিরোর চেয়ে কম হতে পারে না
DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গোষ্ঠী&gt; অঞ্চল
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান
DocType: Education Settings,Validate Batch for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য ব্যাচ যাচাই
@ -582,6 +581,7 @@ DocType: Payment Term,Payment Term Name,অর্থ প্রদানের
DocType: Healthcare Settings,Create documents for sample collection,নমুনা সংগ্রহের জন্য দস্তাবেজ তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,সমস্ত স্বাস্থ্যসেবা পরিষেবা ইউনিট
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,সুযোগটি রূপান্তর করার উপর
DocType: Bank Account,Address HTML,ঠিকানা এইচটিএমএল
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,পেমেন্ট পদ্ধতি
@ -646,7 +646,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,মাত্রা নাম
apps/erpnext/erpnext/healthcare/setup.py,Resistant,প্রতিরোধী
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},{} এ হোটেল রুম রেট সেট করুন
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,দয়া করে সেটআপ&gt; নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,তারিখ থেকে বৈধ তারিখ অবধি বৈধের চেয়ে কম হওয়া আবশ্যক
@ -757,6 +756,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,শেষ হচ্ছে
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,ক্রয় প্রত্যাবর্তন
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
,Purchase Register,ক্রয় নিবন্ধন
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,রোগী খুঁজে পাওয়া যায় নি
@ -771,7 +771,6 @@ DocType: Announcement,Receiver,গ্রাহক
DocType: Location,Area UOM,এলাকা UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,সুযোগ
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,ফিল্টার সাফ করুন
DocType: Lab Test Template,Single,একক
DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ
DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ
@ -814,6 +813,7 @@ DocType: Lead,Channel Partner,চ্যানেল পার্টনার
DocType: Account,Old Parent,প্রাচীন মূল
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,আবশ্যিক ক্ষেত্র - শিক্ষাবর্ষ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} {2} {3} সাথে যুক্ত নয়
DocType: Opportunity,Converted By,রূপান্তরিত দ্বারা
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,আপনি কোনও পর্যালোচনা যুক্ত করার আগে আপনাকে মার্কেটপ্লেস ব্যবহারকারী হিসাবে লগইন করতে হবে।
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
@ -839,6 +839,8 @@ DocType: Request for Quotation,Message for Supplier,সরবরাহকার
DocType: BOM,Work Order,কাজের আদেশ
DocType: Sales Invoice,Total Qty,মোট Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ইমেইল আইডি
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
DocType: Item,Show in Website (Variant),ওয়েবসাইট দেখান (বৈকল্পিক)
DocType: Employee,Health Concerns,স্বাস্থ সচেতন
DocType: Payroll Entry,Select Payroll Period,বেতনের সময়কাল নির্বাচন
@ -896,7 +898,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,সংশোধনী সারণি
DocType: Timesheet Detail,Hrs,ঘন্টা
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},{0} এ পরিবর্তনসমূহ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,কোম্পানি নির্বাচন করুন
DocType: Employee Skill,Employee Skill,কর্মচারী দক্ষতা
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,পার্থক্য অ্যাকাউন্ট
DocType: Pricing Rule,Discount on Other Item,অন্যান্য আইটেম উপর ছাড়
@ -963,6 +964,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,পরিচালনা খরচ
DocType: Crop,Produced Items,উত্পাদিত আইটেম
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ইনভয়েসস থেকে ম্যাচ লেনদেন
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,এক্সটেল ইনকামিং কলে ত্রুটি
DocType: Sales Order Item,Gross Profit,পুরো লাভ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,চালান আনলক করুন
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
@ -1171,6 +1173,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,কার্যকলাপ টাইপ
DocType: Request for Quotation,For individual supplier,পৃথক সরবরাহকারী জন্য
DocType: BOM Operation,Base Hour Rate(Company Currency),বেজ কেয়ামত হার (কোম্পানির মুদ্রা)
,Qty To Be Billed,কিটি টু বি বিল!
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,বিতরিত পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,উত্পাদনের জন্য সংরক্ষিত পরিমাণ: উত্পাদন আইটেমগুলি তৈরির কাঁচামাল পরিমাণ।
DocType: Loyalty Point Entry Redemption,Redemption Date,রিডমপশন তারিখ
@ -1288,7 +1291,7 @@ DocType: Material Request Item,Quantity and Warehouse,পরিমাণ এব
DocType: Sales Invoice,Commission Rate (%),কমিশন হার (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,দয়া করে নির্বাচন করুন প্রোগ্রাম
DocType: Project,Estimated Cost,আনুমানিক খরচ
DocType: Request for Quotation,Link to material requests,উপাদান অনুরোধ লিংক
DocType: Supplier Quotation,Link to material requests,উপাদান অনুরোধ লিংক
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,প্রকাশ করা
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,বিমান উড্ডয়ন এলাকা
,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে]
@ -1301,6 +1304,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,কর্
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,অবৈধ পোস্টিং সময়
DocType: Salary Component,Condition and Formula,শর্ত এবং সূত্র
DocType: Lead,Campaign Name,প্রচারাভিযান নাম
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,টাস্ক সমাপ্তিতে
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},{0} এবং {1} এর মধ্যে কোনও ছুটির সময় নেই
DocType: Fee Validity,Healthcare Practitioner,স্বাস্থ্যসেবা চিকিত্সক
DocType: Hotel Room,Capacity,ধারণক্ষমতা
@ -1644,7 +1648,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,গুণমান প্রতিক্রিয়া টেম্পলেট
apps/erpnext/erpnext/config/education.py,LMS Activity,এলএমএস ক্রিয়াকলাপ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,ইন্টারনেট প্রকাশনা
DocType: Prescription Duration,Number,সংখ্যা
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} ইনভয়েস তৈরি করা
DocType: Medical Code,Medical Code Standard,মেডিকেল কোড স্ট্যান্ডার্ড
DocType: Soil Texture,Clay Composition (%),ক্লে গঠন (%)
@ -1719,6 +1722,7 @@ DocType: Cheque Print Template,Has Print Format,প্রিন্ট ফরম
DocType: Support Settings,Get Started Sections,বিভাগগুলি শুরু করুন
DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
DocType: Invoice Discounting,Sanctioned,অনুমোদিত
,Base Amount,বেস পরিমাণ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা
@ -1936,6 +1940,7 @@ DocType: Payment Request,Inward,অভ্যন্তরস্থ
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,আপনার সরবরাহকারীদের একটি কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
DocType: Accounting Dimension,Dimension Defaults,মাত্রা ডিফল্ট
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),নূন্যতম লিড বয়স (দিন)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,ব্যবহারের তারিখের জন্য উপলব্ধ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,সকল BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,আন্তঃ সংস্থা জার্নাল এন্ট্রি তৈরি করুন
DocType: Company,Parent Company,মূল কোম্পানি
@ -2000,6 +2005,7 @@ DocType: Shift Type,Process Attendance After,প্রক্রিয়া উ
,IRS 1099,আইআরএস 1099
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
DocType: Payment Request,Outward,বাহ্যিক
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,{0} তৈরিতে
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,রাজ্য / ইউটি কর কর Tax
,Trial Balance for Party,পার্টি জন্য ট্রায়াল ব্যালেন্স
,Gross and Net Profit Report,গ্রস এবং নেট লাভের রিপোর্ট
@ -2113,6 +2119,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,এমপ্লয়
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,স্টক এন্ট্রি করুন
DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ইউজার
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,স্থিতি সেট করুন
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,দয়া করে সেটআপ&gt; নম্বরিং সিরিজের মাধ্যমে উপস্থিতির জন্য সংখ্যায়ন সিরিজটি সেট করুন
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
DocType: Contract,Fulfilment Deadline,পূরণের সময়সীমা
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,আপনার কাছাকাছি
@ -2128,6 +2135,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,সকল শিক্ষার্থীরা
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,আইটেম {0} একটি অ স্টক আইটেমটি হতে হবে
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,দেখুন লেজার
DocType: Cost Center,Lft,এলএফটি
DocType: Grading Scale,Intervals,অন্তর
DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,পুরনো
@ -2242,6 +2250,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,উত্পাদনকারীদের টেবিলে সদৃশ এন্ট্রি
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,মার্জ
DocType: Journal Entry Account,Purchase Order,ক্রয় আদেশ
@ -2383,7 +2392,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,অবচয় সূচী
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,বিক্রয় চালান তৈরি করুন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,অযোগ্য আইটিসি
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","পাবলিক অ্যাপ্লিকেশনের জন্য সমর্থন অবচিত হয়। আরো তথ্যের জন্য ব্যবহারকারী ম্যানুয়ালটি দেখুন, প্রাইভেট অ্যাপ সেট আপ করুন"
DocType: Task,Dependent Tasks,নির্ভরশীল কাজ
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,জিএসটি সেটিংসে নিম্নলিখিত অ্যাকাউন্টগুলি নির্বাচন করা যেতে পারে:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,উত্পাদনের পরিমাণ
@ -2631,6 +2639,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,য
DocType: Water Analysis,Container,আধার
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,দয়া করে কোম্পানির ঠিকানায় বৈধ জিএসটিআইএন নং সেট করুন
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},ছাত্র {0} - {1} সারিতে একাধিক বার প্রদর্শিত {2} এবং {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,নিম্নলিখিত ক্ষেত্রগুলি ঠিকানা তৈরি করার জন্য বাধ্যতামূলক:
DocType: Item Alternative,Two-way,দ্বিপথ
DocType: Item,Manufacturers,নির্মাতারা
,Employee Billing Summary,কর্মচারী বিলিংয়ের সংক্ষিপ্তসার
@ -2704,9 +2713,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,অবস্থান
DocType: Employee,HR-EMP-,এইচআর-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ব্যবহারকারী {0} এর কোনো ডিফল্ট POS প্রোফাইল নেই। এই ব্যবহারকারীর জন্য সারি {1} ডিফল্ট চেক করুন
DocType: Quality Meeting Minutes,Quality Meeting Minutes,কোয়ালিটি মিটিং মিনিট
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,কর্মচারী রেফারেল
DocType: Student Group,Set 0 for no limit,কোন সীমা 0 সেট
DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
DocType: Customer,Primary Address and Contact Detail,প্রাথমিক ঠিকানা এবং যোগাযোগ বিস্তারিত
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
@ -2812,7 +2821,6 @@ DocType: Vital Signs,Constipated,কোষ্ঠকাঠিন্য
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,কোন আইটেম পাওয়া যায় নি
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়
DocType: Share Transfer,Equity/Liability Account,ইক্যুইটি / দায় অ্যাকাউন্ট
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,একই নামের একটি গ্রাহক ইতিমধ্যে বিদ্যমান
@ -2828,6 +2836,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',&#39;Customerwise ছাড়&#39; জন্য প্রয়োজনীয় গ্রাহক
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
,Billed Qty,বিল কেটি
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,প্রাইসিং
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),উপস্থিতি ডিভাইস আইডি (বায়োমেট্রিক / আরএফ ট্যাগ আইডি)
DocType: Quotation,Term Details,টার্ম বিস্তারিত
@ -2849,6 +2858,7 @@ DocType: Salary Slip,Loan repayment,ঋণ পরিশোধ
DocType: Share Transfer,Asset Account,সম্পদ অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,নতুন প্রকাশের তারিখটি ভবিষ্যতে হওয়া উচিত
DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Lab Test,Technician Name,প্রযুক্তিবিদ নাম
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2856,6 +2866,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত
DocType: Bank Reconciliation,From Date,তারিখ থেকে
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},বর্তমান দূরত্বমাপণী পড়া প্রবেশ প্রাথমিক যানবাহন ওডোমিটার চেয়ে বড় হতে হবে {0}
,Purchase Order Items To Be Received or Billed,ক্রয় অর্ডার আইটেম গ্রহণ বা বিল করতে হবে
DocType: Restaurant Reservation,No Show,না দেখান
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,ই-ওয়ে বিল তৈরির জন্য আপনাকে অবশ্যই নিবন্ধিত সরবরাহকারী হতে হবে
DocType: Shipping Rule Country,Shipping Rule Country,শিপিং রুল দেশ
@ -2897,6 +2908,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,কার্ট দেখুন
DocType: Employee Checkin,Shift Actual Start,শিফট আসল শুরু
DocType: Tally Migration,Is Day Book Data Imported,ইজ ডে বুক ডেটা আমদানি করা
,Purchase Order Items To Be Received or Billed1,ক্রয় অর্ডার আইটেম গ্রহণ বা বিল 1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,বিপণন খরচ
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{1} এর {0} ইউনিট উপলব্ধ নয়।
,Item Shortage Report,আইটেম পত্র
@ -3260,6 +3272,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,গ্র
DocType: Homepage Section,Section Cards,বিভাগ কার্ড
,Campaign Efficiency,ক্যাম্পেইন দক্ষতা
DocType: Discussion,Discussion,আলোচনা
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,বিক্রয় আদেশ জমা দিন
DocType: Bank Transaction,Transaction ID,লেনদেন নাম্বার
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Unsubmitted কর ছাড় ছাড়ের জন্য ট্যাক্স আদায়
DocType: Volunteer,Anytime,যে কোনো সময়
@ -3267,7 +3280,6 @@ DocType: Bank Account,Bank Account No,ব্যাংক অ্যাকাউ
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,কর্মচারী ট্যাক্স ছাড় প্রুফ জমা
DocType: Patient,Surgical History,অস্ত্রোপচারের ইতিহাস
DocType: Bank Statement Settings Item,Mapped Header,ম্যাপ করা শিরোলেখ
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,মানব সম্পদ&gt; এইচআর সেটিংসে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
@ -3281,6 +3293,7 @@ DocType: Quiz,Enter 0 to waive limit,সীমা ছাড়ার জন্
DocType: Bank Statement Settings,Mapped Items,ম্যাপ আইটেম
DocType: Amazon MWS Settings,IT,আইটি
DocType: Chapter,Chapter,অধ্যায়
,Fixed Asset Register,স্থির সম্পদ রেজিস্টার
apps/erpnext/erpnext/utilities/user_progress.py,Pair,জুড়ি
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে।
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
@ -3966,7 +3979,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,প্রোজেক্ট অবস্থা
DocType: UOM,Check this to disallow fractions. (for Nos),ভগ্নাংশ অননুমোদন এই পরীক্ষা. (আমরা জন্য)
DocType: Student Admission Program,Naming Series (for Student Applicant),সিরিজ নেমিং (স্টুডেন্ট আবেদনকারীর জন্য)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,বোনাস প্রদানের তারিখ একটি অতীতের তারিখ হতে পারে না
DocType: Travel Request,Copy of Invitation/Announcement,আমন্ত্রণ / ঘোষণা এর অনুলিপি
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,অনুশীলনকারী পরিষেবা ইউনিট শিলা
@ -4188,7 +4200,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,শপিং কার্
DocType: Journal Entry,Accounting Entries,হিসাব থেকে
DocType: Job Card Time Log,Job Card Time Log,কাজের কার্ড সময় লগ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","যদি নির্বাচিত মূল্যনির্ধারণের নিয়মটি &#39;হারের&#39; 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 &#39;মূল্য তালিকা রেট&#39; ক্ষেত্রের পরিবর্তে &#39;হার&#39; ক্ষেত্রের মধ্যে আনা হবে।"
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,দয়া করে শিক্ষা&gt; শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
DocType: Journal Entry,Paid Loan,প্রদেয় ঋণ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},ডুপ্লিকেট এন্ট্রি. দয়া করে চেক করুন অনুমোদন রুল {0}
DocType: Journal Entry Account,Reference Due Date,রেফারেন্স দরুন তারিখ
@ -4205,7 +4216,6 @@ DocType: Shopify Settings,Webhooks Details,ওয়েবহুক্স বি
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,কোন সময় শীট
DocType: GoCardless Mandate,GoCardless Customer,GoCardless গ্রাহক
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,{0} বহন-ফরওয়ার্ড করা যাবে না প্রকার ত্যাগ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; 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. &#39;নির্মাণ সূচি&#39; তে ক্লিক করুন
,To Produce,উৎপাদন করা
DocType: Leave Encashment,Payroll,বেতনের
@ -4320,7 +4330,6 @@ DocType: Delivery Note,Required only for sample item.,শুধুমাত্
DocType: Stock Ledger Entry,Actual Qty After Transaction,লেনদেন পরে আসল Qty
,Pending SO Items For Purchase Request,ক্রয় অনুরোধ জন্য তাই চলছে অপেক্ষারত
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,স্টুডেন্ট অ্যাডমিশন
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,অতি বৃহদাকার
DocType: Loan,Loan Application,ঋণ আবেদন
@ -4397,7 +4406,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,পরামিত
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,শুধু ত্যাগ অবস্থা অ্যাপ্লিকেশন অনুমোদিত &#39;&#39; এবং &#39;প্রত্যাখ্যাত&#39; জমা করা যেতে পারে
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,মাত্রা তৈরি করা হচ্ছে ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},স্টুডেন্ট গ্রুপের নাম সারিতে বাধ্যতামূলক {0}
DocType: Customer Credit Limit,Bypass credit limit_check,বাইপাস ক্রেডিট সীমা_চেক করুন
DocType: Homepage,Products to be shown on website homepage,পণ্য ওয়েবসাইট হোমপেজে দেখানো হবে
DocType: HR Settings,Password Policy,পাসওয়ার্ড নীতি
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,এটি একটি root গ্রাহক গ্রুপ এবং সম্পাদনা করা যাবে না.
@ -4978,6 +4986,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,আপনার কোম্পানি সম্পর্কে
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,স্টক এজিং ডেটা দেখান
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Donor,Donor,দাতা
DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
@ -4991,8 +5000,10 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Patient,Patient ID,রোগীর আইডি
DocType: Practitioner Schedule,Schedule Name,সূচি নাম
DocType: Currency Exchange,For Buying,কেনার জন্য
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,ক্রয় আদেশ জমা দেওয়ার সময়
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,গ্রাহক&gt; গ্রাহক গোষ্ঠী&gt; অঞ্চল
DocType: Tally Migration,Parties,দল
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,ব্রাউজ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,নিরাপদ ঋণ
@ -5013,6 +5024,7 @@ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_sta
DocType: Appraisal,Appraisal,গুণগ্রাহিতা
DocType: Loan,Loan Account,ঋণ অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,সংখ্যার জন্য বৈধ এবং ক্ষেত্র অবধি ক্ষেত্রগুলি বাধ্যতামূলক
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity","আইটেম {0} সারিতে {1}, ক্রমিক সংখ্যার গণনা বাছাই করা পরিমাণের সাথে মেলে না"
DocType: Purchase Invoice,GST Details,জিএসটি বিশ্লেষণ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,এটি এই হেলথ কেয়ার প্র্যাকটিসনারের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে।
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},সরবরাহকারী পাঠানো ইমেল {0}
@ -5023,6 +5035,7 @@ DocType: Subscription,Past Due Date,অতীত তারিখের তার
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},আইটেম জন্য বিকল্প আইটেম সেট করতে অনুমতি দেয় না {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,তারিখ পুনরাবৃত্তি করা হয়
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,অনুমোদিত স্বাক্ষরকারী
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,দয়া করে শিক্ষা&gt; শিক্ষা সেটিংসে প্রশিক্ষক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),নেট আইটিসি উপলব্ধ (এ) - (খ)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,ফি তৈরি করুন
DocType: Project,Total Purchase Cost (via Purchase Invoice),মোট ক্রয় খরচ (ক্রয় চালান মাধ্যমে)
@ -5043,6 +5056,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,বার্তা পাঠানো
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
DocType: C-Form,II,২
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,বিক্রেতার নাম
DocType: Quiz Result,Wrong,ভুল
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক)
@ -5281,6 +5295,7 @@ DocType: Patient,Marital Status,বৈবাহিক অবস্থা
DocType: Stock Settings,Auto Material Request,অটো উপাদানের জন্য অনুরোধ
DocType: Woocommerce Settings,API consumer secret,API কনজিউমার গোপনীয়তা
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty
,Received Qty Amount,প্রাপ্ত পরিমাণের পরিমাণ
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ
DocType: Bank Account,Last Integration Date,শেষ সংহতকরণের তারিখ
DocType: Expense Claim,Expense Taxes and Charges,ব্যয় কর এবং চার্জ
@ -5735,6 +5750,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,ঘন্টা
DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,দেরী পর্যায়ে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,সরবরাহকারী উপাদান স্থানান্তর
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,এক্সটার্নাল মেশিন
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
DocType: Lead,Lead Type,লিড ধরন
@ -5756,7 +5773,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন"
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
DocType: Purchase Invoice,Export Type,রপ্তানি প্রকার
DocType: Salary Slip Loan,Salary Slip Loan,বেতন স্লিপ ঋণ
DocType: BOM Update Tool,The new BOM after replacement,প্রতিস্থাপন পরে নতুন BOM
,Point of Sale,বিক্রয় বিন্দু
@ -5874,7 +5890,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Ayণ পর
DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট
,Customer Ledger Summary,গ্রাহক লেজারের সংক্ষিপ্তসার
apps/erpnext/erpnext/hooks.py,Certification,সাক্ষ্যদান
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,আপনি কি ডেবিট নোট তৈরি করতে চান?
DocType: Bank Guarantee,Clauses and Conditions,ক্লাউজ এবং শর্তাবলী
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
DocType: Amazon MWS Settings,ES,ইএস
@ -5912,8 +5927,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,স
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,অর্থনৈতিক সেবা
DocType: Student Sibling,Student ID,শিক্ষার্থী আইডি
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,পরিমাণ জন্য শূন্য চেয়ে বড় হতে হবে
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","এই নথিটি বাতিল করতে দয়া করে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> delete মুছুন"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,টাইম লগ জন্য ক্রিয়াকলাপ প্রকারভেদ
DocType: Opening Invoice Creation Tool,Sales,সেলস
DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ
@ -5992,6 +6005,7 @@ DocType: Journal Entry,Write Off Based On,ভিত্তি করে লিখ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি
DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
DocType: Asset Movement,ACC-ASM-.YYYY.-,দুদক-এ এস এম-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
DocType: Fiscal Year,Auto Created,অটো প্রস্তুত
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন
@ -6067,7 +6081,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,ক্লিনিক
DocType: Sales Team,Contact No.,যোগাযোগের নম্বর.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,বিলিং ঠিকানা শিপিং ঠিকানার মতো
DocType: Bank Reconciliation,Payment Entries,পেমেন্ট দাখিলা
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,অ্যাক্সেস টোকেন বা Shopify URL অনুপস্থিত
DocType: Location,Latitude,অক্ষাংশ
DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
@ -6109,7 +6122,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ:
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
DocType: Tax Rule,Billing Country,বিলিং দেশ
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,আপনি কি নিশ্চিত যে আপনি ক্রেডিট নোট তৈরি করতে চান?
DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,ডেবিট ও ক্রেডিট {0} # জন্য সমান নয় {1}. পার্থক্য হল {2}.
@ -6232,6 +6244,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ
,Sales Funnel,বিক্রয় ফানেল
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,আইটেম কোড&gt; আইটেম গ্রুপ&gt; ব্র্যান্ড
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,সমাহার বাধ্যতামূলক
DocType: Project,Task Progress,টাস্ক অগ্রগতি
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,কার্ট
@ -6472,6 +6485,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,কর্মচারী গ্রেড
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,ফুরণ
DocType: GSTR 3B Report,June,জুন
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,সরবরাহকারী&gt; সরবরাহকারী প্রকার
DocType: Share Balance,From No,না থেকে
DocType: Shift Type,Early Exit Grace Period,প্রারম্ভিক প্রস্থান গ্রেস পিরিয়ড
DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
@ -6754,6 +6768,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম
DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,ভূমিকা অনুমোদন বা ব্যবহারকারী অনুমদন লিখুন দয়া করে
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},ইউওএম রূপান্তর ফ্যাক্টর ({0} -&gt; {1}) আইটেমটির জন্য পাওয়া যায় নি: {2}
DocType: Journal Entry,Write Off Entry,এন্ট্রি বন্ধ লিখুন
DocType: BOM,Rate Of Materials Based On,হার উপকরণ ভিত্তি করে
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","যদি সক্রিয় থাকে, তাহলে প্রোগ্রাম এনরোলমেন্ট টুল এ ক্ষেত্রটি একাডেমিক টার্ম বাধ্যতামূলক হবে।"
@ -6942,6 +6957,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পরিদর্শন ফাইন্যান্স
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,প্রথম দিকের বয়স
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
DocType: Quality Goal,Revision,সংস্করণ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
@ -6985,6 +7001,7 @@ DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যা
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,সময়সূচী স্রাব
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ
DocType: Homepage Section Card,Homepage Section Card,হোমপেজ বিভাগ কার্ড
,Amount To Be Billed,বিল দেওয়ার পরিমাণ
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,গ্রাহকের কোট তৈরি করুন
@ -7037,6 +7054,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড সার্টিফিকেট
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,Mat-msh-.YYYY.-
,Amount to Receive,প্রাপ্তির পরিমাণ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},কোর্সের সারিতে বাধ্যতামূলক {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,তারিখ থেকে তারিখের চেয়ে বড় হতে পারে না
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
@ -7486,6 +7504,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,পরিমাণ ব্যতীত প্রিন্ট
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,অবচয় তারিখ
,Work Orders in Progress,অগ্রগতির কাজ আদেশ
DocType: Customer Credit Limit,Bypass Credit Limit Check,বাইপাস ক্রেডিট সীমা পরীক্ষা করুন
DocType: Issue,Support Team,দলকে সমর্থন
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),মেয়াদ শেষ হওয়ার (দিনে)
DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর
@ -7668,6 +7687,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,গ্রাহক GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ক্ষেত্র সনাক্ত রোগের তালিকা। নির্বাচিত হলে এটি স্বয়ংক্রিয়ভাবে রোগের মোকাবেলা করার জন্য কর্মের তালিকা যোগ করবে
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,বিওএম ঘ
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,সম্পদ আইডি
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,এটি একটি রুট হেলথ কেয়ার সার্ভিস ইউনিট এবং সম্পাদনা করা যাবে না।
DocType: Asset Repair,Repair Status,স্থায়ী অবস্থা মেরামত
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","অনুরোধকৃত পরিমাণ: পরিমাণ ক্রয়ের জন্য অনুরোধ করা হয়েছে, তবে আদেশ দেওয়া হয়নি।"

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erpnext/translations/bs.csv
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@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
DocType: Stock Entry,Additional Costs,Dodatni troškovi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; grupa kupaca&gt; teritorija
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
DocType: Lead,Product Enquiry,Na upit
DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Naziv termina plaćanja
DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O pretvaranju mogućnosti
DocType: Bank Account,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel broj
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,Ime dimenzije
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Otporno
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje&gt; Serija numeriranja
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe se
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kupnja Povratak
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Napravi Narudžbenice
,Purchase Register,Kupnja Registracija
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,prijemnik
DocType: Location,Area UOM,Područje UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Prilike
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očistite filtere
DocType: Lab Test Template,Single,Singl
DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Partner iz prodajnog kanala
DocType: Account,Old Parent,Stari Roditelj
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezna polja - akademska godina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
DocType: Opportunity,Converted By,Pretvorio
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
DocType: BOM,Work Order,Radni nalog
DocType: Sales Invoice,Total Qty,Ukupno Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
DocType: Employee,Health Concerns,Zdravlje Zabrinutost
DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,Tabela kodifikacije
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Molimo odaberite Company
DocType: Employee Skill,Employee Skill,Veština zaposlenih
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Konto razlike
DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikl
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,Operativni troškovi
DocType: Crop,Produced Items,Proizvedene stavke
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Unblock Faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,Tip aktivnosti
DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
,Qty To Be Billed,Količina za naplatu
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučena Iznos
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Molimo odaberite program
DocType: Project,Estimated Cost,Procijenjeni troškovi
DocType: Request for Quotation,Link to material requests,Link za materijal zahtjeva
DocType: Supplier Quotation,Link to material requests,Link za materijal zahtjeva
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objavite
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Kreirajte
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neispravno vreme slanja poruka
DocType: Salary Component,Condition and Formula,Stanje i formula
DocType: Lead,Campaign Name,Naziv kampanje
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po završetku zadatka
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1}
DocType: Fee Validity,Healthcare Practitioner,Zdravstveni lekar
DocType: Hotel Room,Capacity,Kapacitet
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitetne povratne informacije
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
DocType: Prescription Duration,Number,Broj
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kreiranje {0} fakture
DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,Ima Print Format
DocType: Support Settings,Get Started Sections,Započnite sekcije
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sankcionisani
,Base Amount,Osnovni iznos
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,Unutra
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Accounting Dimension,Dimension Defaults,Zadane dimenzije
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Datum upotrebe
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Svi sastavnica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Kreirajte unos časopisa Inter Company
DocType: Company,Parent Company,Matična kompanija
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Posjedovanje procesa nakon
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
DocType: Payment Request,Outward,Napolju
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} Stvaranje
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države i UT
,Trial Balance for Party,Suđenje Balance za stranke
,Gross and Net Profit Report,Izvještaj o bruto i neto dobiti
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje Zaposlenih
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe
DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje&gt; Serija numeriranja
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
DocType: Contract,Fulfilment Deadline,Rok ispunjenja
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,U vašoj blizini
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,Svi studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervali
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanj
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikat unosa u tabeli proizvođača
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji se
DocType: Journal Entry Account,Purchase Order,Narudžbenica
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Kreirajte račun za prodaju
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo"
DocType: Task,Dependent Tasks,Zavisni zadaci
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@ -2680,6 +2688,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepre
DocType: Water Analysis,Container,Kontejner
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi kompanije
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sledeća polja su obavezna za kreiranje adrese:
DocType: Item Alternative,Two-way,Dvosmerno
DocType: Item,Manufacturers,Proizvođači
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška prilikom obrade odgođenog računovodstva za {0}
@ -2754,9 +2763,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjeni trošak p
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetom sastanka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenih
DocType: Student Group,Set 0 for no limit,Set 0 za no limit
DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovo pošaljite mail plaćanja
@ -2866,7 +2875,6 @@ DocType: Vital Signs,Constipated,Zapremljen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
DocType: Customer,Default Price List,Zadani cjenik
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ništa nije pronađeno.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac sa istim imenom već postoji
@ -2882,6 +2890,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
,Billed Qty,Količina računa
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cijene
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja prisutnosti (ID biometrijske / RF oznake)
DocType: Quotation,Term Details,Oročeni Detalji
@ -2903,6 +2912,7 @@ DocType: Salary Slip,Loan repayment,otplata kredita
DocType: Share Transfer,Asset Account,Račun imovine
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
DocType: Lab Test,Technician Name,Ime tehničara
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2910,6 +2920,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
DocType: Bank Reconciliation,From Date,Od datuma
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
,Purchase Order Items To Be Received or Billed,Kupovinske stavke koje treba primiti ili naplatiti
DocType: Restaurant Reservation,No Show,Ne Show
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-puta računa
DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
@ -2952,6 +2963,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledaj u košaricu
DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene
DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
,Purchase Order Items To Be Received or Billed1,Kupnja predmeta koji treba primiti ili naplatiti1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.
,Item Shortage Report,Nedostatak izvješća za artikal
@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Pogledajte sva izdanja od {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvalitetu
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forum
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
@ -3318,6 +3329,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i
DocType: Homepage Section,Section Cards,Karte odsjeka
,Campaign Efficiency,kampanja efikasnost
DocType: Discussion,Discussion,rasprava
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,O podnošenju prodajnih naloga
DocType: Bank Transaction,Transaction ID,transakcija ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza
DocType: Volunteer,Anytime,Uvek
@ -3325,7 +3337,6 @@ DocType: Bank Account,Bank Account No,Bankarski račun br
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike
DocType: Patient,Surgical History,Hirurška istorija
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
@ -3339,6 +3350,7 @@ DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste odbili granicu
DocType: Bank Statement Settings,Mapped Items,Mapped Items
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Poglavlje
,Fixed Asset Register,Registar fiksne imovine
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
@ -3474,7 +3486,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Napomena o zaduženju {0} kreirana je automatski
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Kreirajte uplate za plaćanje
DocType: Supplier,Is Internal Supplier,Je interni snabdevač
DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
@ -4032,7 +4043,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,Status projekta
DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / obaveštenja
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored jedinica službe lekara
@ -4200,6 +4210,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
,Lab Test Report,Izvještaj o laboratorijskom testu
DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za zaposlene
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je diskontiran u {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
DocType: Purchase Invoice,Unregistered,Neregistrovano
DocType: Student Applicant,Application Date,patenta
@ -4278,7 +4289,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
DocType: Job Card Time Log,Job Card Time Log,Vremenski dnevnik radne kartice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je izabrano odredište za cenu &quot;Rate&quot;, 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 &#39;Rate&#39;, a ne &#39;Polje cijena&#39;."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
DocType: Journal Entry,Paid Loan,Paid Loan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
DocType: Journal Entry Account,Reference Due Date,Referentni rok za dostavljanje
@ -4295,7 +4305,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Details
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremena listova
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kupac
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
,To Produce,proizvoditi
DocType: Leave Encashment,Payroll,platni spisak
@ -4410,7 +4419,6 @@ DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primje
DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,student Prijemni
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućena
DocType: Supplier,Billing Currency,Valuta plaćanja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki
DocType: Loan,Loan Application,Aplikacija za kredit
@ -4487,7 +4495,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Stvaranje dimenzija ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
DocType: Customer Credit Limit,Bypass credit limit_check,Zaobići limit_check kredita
DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
DocType: HR Settings,Password Policy,Politika lozinke
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
@ -4791,6 +4798,7 @@ DocType: Department,Expense Approver,Rashodi Approver
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
DocType: Quality Meeting,Quality Meeting,Sastanak kvaliteta
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-grupe do grupe
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije
DocType: Employee,ERPNext User,ERPNext User
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
DocType: Company,Default Buying Terms,Uvjeti kupnje
@ -5085,6 +5093,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,S
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj Kompaniji
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Prikaži podatke o starenju zaliha
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Onemogućena u Words
@ -5099,8 +5108,10 @@ DocType: Patient,Patient ID,ID pacijenta
DocType: Practitioner Schedule,Schedule Name,Ime rasporeda
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i upišite adresu kompanije {0}
DocType: Currency Exchange,For Buying,Za kupovinu
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Prilikom narudžbe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodajte sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; grupa kupaca&gt; teritorija
DocType: Tally Migration,Parties,Stranke
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti
@ -5132,6 +5143,7 @@ DocType: Subscription,Past Due Date,Datum prošlosti
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Kreiraj naknade
DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
@ -5152,6 +5164,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poruka je poslana
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ime dobavljača
DocType: Quiz Result,Wrong,Pogrešno
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
@ -5395,6 +5408,7 @@ DocType: Patient,Marital Status,Bračni status
DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
,Received Qty Amount,Količina primljene količine
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
DocType: Bank Account,Last Integration Date,Datum posljednje integracije
DocType: Expense Claim,Expense Taxes and Charges,Porezi i takse za trošenje
@ -5853,6 +5867,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Sat
DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovije doba
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfera Materijal dobavljaču
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
@ -5876,7 +5892,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
DocType: Purchase Invoice,Export Type,Tip izvoza
DocType: Salary Slip Loan,Salary Slip Loan,Loan Slip Loan
DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
,Point of Sale,Point of Sale
@ -5996,7 +6011,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Napravite un
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
,Customer Ledger Summary,Sažetak knjige klijenta
apps/erpnext/erpnext/hooks.py,Certification,Certifikat
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite napraviti teret?
DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Amazon MWS Settings,ES,ES
@ -6034,8 +6048,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Ser
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,financijske usluge
DocType: Student Sibling,Student ID,student ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količinu mora biti veća od nule
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
DocType: Opening Invoice Creation Tool,Sales,Prodaja
DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
@ -6114,6 +6126,7 @@ DocType: Journal Entry,Write Off Based On,Otpis na temelju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print i pribora
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji dobavljač Email
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
DocType: Fiscal Year,Auto Created,Automatski kreiran
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog
@ -6191,7 +6204,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klinička procedura
DocType: Sales Team,Contact No.,Kontakt broj
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu
DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Skladište
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
@ -6234,7 +6246,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Billing Country
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite da napravite kreditnu belešku?
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
@ -6359,6 +6370,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
,Sales Funnel,Tok prodaje (Funnel)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezno
DocType: Project,Task Progress,zadatak Napredak
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
@ -6603,6 +6615,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,Razred zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,rad plaćen na akord
DocType: GSTR 3B Report,June,Juna
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
DocType: Share Balance,From No,Od br
DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@ -6887,6 +6900,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Naming Series,Select Transaction,Odaberite transakciju
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.
DocType: Journal Entry,Write Off Entry,Napišite Off Entry
DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
@ -7077,6 +7091,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najranije doba
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
DocType: Quality Goal,Revision,Revizija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
@ -7120,6 +7135,7 @@ DocType: Warranty Claim,Resolved By,Riješen Do
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspoređivanje rasporeda
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
DocType: Homepage Section Card,Homepage Section Card,Kartica odsjeka za početnu stranicu
,Amount To Be Billed,Iznos koji treba naplatiti
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Napravi citati kupac
@ -7172,6 +7188,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
,Amount to Receive,Iznos za primanje
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs je obavezno u redu {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od Do danas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma
@ -7420,7 +7437,6 @@ DocType: Upload Attendance,Upload Attendance,Upload Attendance
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Starenje Range 2
DocType: SG Creation Tool Course,Max Strength,Max Snaga
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Račun {0} već postoji u dečijem preduzeću {1}. Sljedeća polja imaju različite vrijednosti, trebala bi biti ista: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje podešavanja
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
@ -7628,6 +7644,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
,Work Orders in Progress,Radni nalogi u toku
DocType: Customer Credit Limit,Bypass Credit Limit Check,Zaobiđite provjeru kreditnog limita
DocType: Issue,Support Team,Tim za podršku
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Isteka (u danima)
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
@ -7811,6 +7828,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,Customer GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id sredstva
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.
DocType: Asset Repair,Repair Status,Status popravke
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."

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erpnext/translations/ca.csv
View File

@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,La quantitat per produir no pot ser inferior a zero
DocType: Stock Entry,Additional Costs,Despeses addicionals
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
DocType: Lead,Product Enquiry,Consulta de producte
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d&#39;alumnes
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Nom del terme de pagament
DocType: Healthcare Settings,Create documents for sample collection,Crea documents per a la recollida de mostres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Totes les unitats de serveis sanitaris
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,En convertir l&#39;oportunitat
DocType: Bank Account,Address HTML,Adreça HTML
DocType: Lead,Mobile No.,No mòbil
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mode de pagament
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,Nom de la dimensió
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistent
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Estableix la tarifa de l&#39;habitació de l&#39;hotel a {}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La data vàlida ha de ser inferior a la data vàlida fins a la data
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nou client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,S&#39;està caducant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Devolució de Compra
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear ordres de compra
,Purchase Register,Compra de Registre
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient no trobat
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,receptor
DocType: Location,Area UOM,Àrea UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunitats
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Esborra filtres
DocType: Lab Test Template,Single,Solter
DocType: Compensatory Leave Request,Work From Date,Treball des de la data
DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Partner de Canal
DocType: Account,Old Parent,Antic Pare
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Camp obligatori - Any Acadèmic
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no està associat amb {2} {3}
DocType: Opportunity,Converted By,Convertit per
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Per poder afegir ressenyes, heu d’iniciar la sessió com a usuari del Marketplace."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l&#39;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&#39;empresa {0}
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Missatge per als Proveïdors
DocType: BOM,Work Order,Ordre de treball
DocType: Sales Invoice,Total Qty,Quantitat total
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID de correu electrònic
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Si us plau, suprimiu l&#39;empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
DocType: Item,Show in Website (Variant),Mostra en el lloc web (variant)
DocType: Employee,Health Concerns,Problemes de Salut
DocType: Payroll Entry,Select Payroll Period,Seleccioneu el període de nòmina
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,Taula de codificació
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Canvis en {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Seleccioneu de l&#39;empresa
DocType: Employee Skill,Employee Skill,Habilitat dels empleats
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Compte de diferències
DocType: Pricing Rule,Discount on Other Item,Descompte en un altre article
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,Cost de funcionament
DocType: Crop,Produced Items,Articles produïts
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,S&#39;ha produït un error en la trucada entrant a Exotel
DocType: Sales Order Item,Gross Profit,Benefici Brut
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloqueja la factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Increment no pot ser 0
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,Tipus d'activitat
DocType: Request for Quotation,For individual supplier,Per proveïdor individual
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa bàsica d&#39;Hora (Companyia de divises)
,Qty To Be Billed,Quantitat per ser facturat
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Quantitat lliurada
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Quantitat reservada per a la producció: quantitat de matèries primeres per fabricar articles de fabricació.
DocType: Loyalty Point Entry Redemption,Redemption Date,Data de reemborsament
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Quantitat i Magatzem
DocType: Sales Invoice,Commission Rate (%),Comissió (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccioneu Programa
DocType: Project,Estimated Cost,cost estimat
DocType: Request for Quotation,Link to material requests,Enllaç a les sol·licituds de materials
DocType: Supplier Quotation,Link to material requests,Enllaç a les sol·licituds de materials
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publica
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC]
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Crear emp
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Hora de publicació no vàlida
DocType: Salary Component,Condition and Formula,Condició i fórmula
DocType: Lead,Campaign Name,Nom de la campanya
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Completat la tasca
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hi ha cap període de descans entre {0} i {1}
DocType: Fee Validity,Healthcare Practitioner,Practicant sanitari
DocType: Hotel Room,Capacity,Capacitat
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentaris de qualitat
apps/erpnext/erpnext/config/education.py,LMS Activity,Activitat LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicant a Internet
DocType: Prescription Duration,Number,Número
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,S&#39;està creant {0} factura
DocType: Medical Code,Medical Code Standard,Codi mèdic estàndard
DocType: Soil Texture,Clay Composition (%),Composició de fang (%)
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,Format d&#39;impressió té
DocType: Support Settings,Get Started Sections,Comença les seccions
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
DocType: Invoice Discounting,Sanctioned,sancionada
,Base Amount,Import base
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Import total de la contribució: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,Endins
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Enumera alguns de les teves proveïdors. Poden ser les organitzacions o individuals.
DocType: Accounting Dimension,Dimension Defaults,Valors per defecte de la dimensió
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),El plom sobre l&#39;edat mínima (Dies)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponible per a la data d’ús
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,totes les llistes de materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Creeu l&#39;entrada del diari d&#39;Inter Company
DocType: Company,Parent Company,Empresa matriu
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Assistència al procés Després
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Absències sense sou
DocType: Payment Request,Outward,Cap a fora
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Creació {0}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impost estatal / UT
,Trial Balance for Party,Balanç de comprovació per a la festa
,Gross and Net Profit Report,Informe de benefici brut i net
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Configuració d&#39;Emp
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Fes una entrada en accions
DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d&#39;hotel
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Definiu l&#39;estat
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configureu les sèries de numeració per assistència mitjançant Configuració&gt; Sèries de numeració
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Seleccioneu el prefix primer
DocType: Contract,Fulfilment Deadline,Termini de compliment
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,A prop teu
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,tots els alumnes
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Element {0} ha de ser una posició no de magatzem
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Veure Ledger
DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervals
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Earliest
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagame
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entrada duplicada a la taula de fabricants
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionar
DocType: Journal Entry Account,Purchase Order,Ordre De Compra
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,programes de depreciació
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crea factura de vendes
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,TIC no elegible
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El suport per a l&#39;aplicació pública està obsolet. Configureu l&#39;aplicació privada, per obtenir més informació, consulteu el manual de l&#39;usuari"
DocType: Task,Dependent Tasks,Tasques depenents
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Els comptes següents es podrien seleccionar a Configuració de GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Quantitat a produir
@ -2680,6 +2688,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Dades
DocType: Water Analysis,Container,Contenidor
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Configureu el número de GSTIN vàlid a l&#39;adreça de l&#39;empresa
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiant {0} - {1} apareix en múltiples ocasions consecutives {2} i {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Els camps següents són obligatoris per crear una adreça:
DocType: Item Alternative,Two-way,Dues vies
DocType: Item,Manufacturers,Fabricants
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al processar la comptabilitat diferida per a {0}
@ -2754,9 +2763,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Cost estimat per posic
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L&#39;usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actes de reunions de qualitat
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Referències de feina
DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l&#39;excedència.
DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
@ -2866,7 +2875,6 @@ DocType: Vital Signs,Constipated,Constipat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
DocType: Customer,Default Price List,Llista de preus per defecte
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,registrar el moviment d&#39;actius {0} creat
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No s&#39;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&#39;any fiscal {0}. Any fiscal {0} s&#39;estableix per defecte en la configuració global
DocType: Share Transfer,Equity/Liability Account,Compte de Patrimoni / Responsabilitat
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ja existeix un client amb el mateix nom
@ -2882,6 +2890,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),S&#39;ha creuat el límit de crèdit per al client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
,Billed Qty,Qty facturat
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,la fixació de preus
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Identificació de dispositiu d&#39;assistència (identificació de l&#39;etiqueta biomètrica / RF)
DocType: Quotation,Term Details,Detalls termini
@ -2903,6 +2912,7 @@ DocType: Salary Slip,Loan repayment,reemborsament dels préstecs
DocType: Share Transfer,Asset Account,Compte d&#39;actius
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nova data de llançament hauria de ser en el futur
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans
DocType: Lab Test,Technician Name,Tècnic Nom
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2910,6 +2920,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
DocType: Bank Reconciliation,From Date,Des de la data
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odòmetre entrat ha de ser més gran que el comptaquilòmetres inicial {0}
,Purchase Order Items To Be Received or Billed,Comprar articles per rebre o facturar
DocType: Restaurant Reservation,No Show,No hi ha espectacle
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Heu de ser un proveïdor registrat per generar la factura electrònica
DocType: Shipping Rule Country,Shipping Rule Country,Regla País d&#39;enviament
@ -2952,6 +2963,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,veure Cistella
DocType: Employee Checkin,Shift Actual Start,Majúscul Inici inicial
DocType: Tally Migration,Is Day Book Data Imported,S&#39;importen les dades del llibre de dia
,Purchase Order Items To Be Received or Billed1,Comprar articles per rebre o facturar1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Despeses de Màrqueting
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unitats de {1} no estan disponibles.
,Item Shortage Report,Informe d'escassetat d'articles
@ -3176,7 +3188,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Veure tots els problemes de {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Taula de reunions de qualitat
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu Naming Series per {0} a través de Configuració&gt; Configuració&gt; Sèries de noms
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visiteu els fòrums
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
DocType: Item,Has Variants,Té variants
@ -3319,6 +3330,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adreces d
DocType: Homepage Section,Section Cards,Seccions
,Campaign Efficiency,eficiència campanya
DocType: Discussion,Discussion,discussió
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Enviament de la comanda de venda
DocType: Bank Transaction,Transaction ID,ID de transacció
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducció d&#39;impostos per a la prova d&#39;exempció d&#39;impostos no enviada
DocType: Volunteer,Anytime,En qualsevol moment
@ -3326,7 +3338,6 @@ DocType: Bank Account,Bank Account No,Compte bancari núm
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Sol·licitud d&#39;exempció d&#39;impostos a l&#39;empleat
DocType: Patient,Surgical History,Història quirúrgica
DocType: Bank Statement Settings Item,Mapped Header,Capçalera assignada
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configureu el sistema de nominació dels empleats a Recursos humans&gt; Configuració de recursos humans
DocType: Employee,Resignation Letter Date,Carta de renúncia Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Si us plau ajust la data d&#39;incorporació dels empleats {0}
@ -3340,6 +3351,7 @@ DocType: Quiz,Enter 0 to waive limit,Introduïu 0 al límit d’exoneració
DocType: Bank Statement Settings,Mapped Items,Objectes assignats
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Capítol
,Fixed Asset Register,Registre d’actius fixos
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Parell
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s&#39;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&#39;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&#39;han plantejat de forma automàtica segons el nivell de re-ordre de l&#39;article
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l&#39;alleujament de l&#39;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&#39;ha creat automàticament
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Creeu entrades de pagament
DocType: Supplier,Is Internal Supplier,És proveïdor intern
DocType: Employee,Create User Permission,Crea permís d&#39;usuari
@ -4034,7 +4045,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,Estat del Projecte
DocType: UOM,Check this to disallow fractions. (for Nos),Habiliteu aquesta opció per no permetre fraccions. (Per números)
DocType: Student Admission Program,Naming Series (for Student Applicant),Sèrie de nomenclatura (per Estudiant Sol·licitant)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;element: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La data de pagament addicional no pot ser una data passada
DocType: Travel Request,Copy of Invitation/Announcement,Còpia de Invitació / Anunci
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Calendari de la Unitat de Servei de Practitioner
@ -4202,6 +4212,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR -YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuració de l&#39;empresa
,Lab Test Report,Informe de prova de laboratori
DocType: Employee Benefit Application,Employee Benefit Application,Sol·licitud de prestació d&#39;empleats
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ja es descompta a {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Existeix un component salarial addicional.
DocType: Purchase Invoice,Unregistered,No registrat
DocType: Student Applicant,Application Date,Data de Sol·licitud
@ -4280,7 +4291,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustaments de la cistell
DocType: Journal Entry,Accounting Entries,Assentaments comptables
DocType: Job Card Time Log,Job Card Time Log,Registre de temps de la targeta de treball
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si es selecciona la regla de preus per a &quot;Tarifa&quot;, sobreescriurà la llista de preus. La tarifa de la tarifa de preus és la tarifa final, de manera que no s&#39;ha d&#39;aplicar un descompte addicional. Per tant, en transaccions com ara Ordre de vendes, Ordre de compra, etc., s&#39;obtindrà en el camp &quot;Tarifa&quot;, en lloc del camp &quot;Tarifa de tarifes de preus&quot;."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació
DocType: Journal Entry,Paid Loan,Préstec pagat
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},"Entrada duplicada. Si us plau, consulteu Regla d'autorització {0}"
DocType: Journal Entry Account,Reference Due Date,Referència Data de venciment
@ -4297,7 +4307,6 @@ DocType: Shopify Settings,Webhooks Details,Detalls de Webhooks
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,De llistes d&#39;assistència
DocType: GoCardless Mandate,GoCardless Customer,Client GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Deixar tipus {0} no es poden enviar-portar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup d&#39;articles&gt; Marca
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de manteniment no es genera per a tots els articles Si us plau, feu clic a ""Generar Planificació"""
,To Produce,Per a Produir
DocType: Leave Encashment,Payroll,nòmina de sous
@ -4412,7 +4421,6 @@ DocType: Delivery Note,Required only for sample item.,Només és necessari per l
DocType: Stock Ledger Entry,Actual Qty After Transaction,Actual Quantitat Després de Transacció
,Pending SO Items For Purchase Request,A l'espera dels Articles de la SO per la sol·licitud de compra
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admissió d&#39;Estudiants
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} està desactivat
DocType: Supplier,Billing Currency,Facturació moneda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra gran
DocType: Loan,Loan Application,Sol·licitud de préstec
@ -4489,7 +4497,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nom del paràmetre
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Només Deixa aplicacions amb estat &quot;Aprovat&quot; i &quot;Rebutjat&quot; pot ser presentat
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creació de dimensions ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Estudiant Nom del grup és obligatori a la fila {0}
DocType: Customer Credit Limit,Bypass credit limit_check,Eviteu el limite de crèdit
DocType: Homepage,Products to be shown on website homepage,Els productes que es mostren a la pàgina d&#39;inici pàgina web
DocType: HR Settings,Password Policy,Política de contrasenya
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
@ -4793,6 +4800,7 @@ DocType: Department,Expense Approver,Aprovador de despeses
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avanç contra el Client ha de ser de crèdit
DocType: Quality Meeting,Quality Meeting,Reunió de qualitat
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No al Grup Grup
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configureu Naming Series per {0} a través de Configuració&gt; Configuració&gt; Sèries de noms
DocType: Employee,ERPNext User,Usuari ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Lot és obligatori a la fila {0}
DocType: Company,Default Buying Terms,Condicions de compra per defecte
@ -5087,6 +5095,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,t
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No s&#39;ha trobat {0} per a les transaccions de l&#39;empresa Inter.
DocType: Travel Itinerary,Rented Car,Cotxe llogat
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre la vostra empresa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostra dades d’envelliment d’estoc
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
DocType: Donor,Donor,Donant
DocType: Global Defaults,Disable In Words,En desactivar Paraules
@ -5101,8 +5110,10 @@ DocType: Patient,Patient ID,Identificador del pacient
DocType: Practitioner Schedule,Schedule Name,Programar el nom
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Introduïu GSTIN i indiqueu l&#39;adreça de l&#39;empresa {0}
DocType: Currency Exchange,For Buying,Per a la compra
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Enviament de la comanda de compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Afegeix tots els proveïdors
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Client&gt; Grup de clients&gt; Territori
DocType: Tally Migration,Parties,Festa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Navegar per llista de materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Préstecs Garantits
@ -5134,6 +5145,7 @@ DocType: Subscription,Past Due Date,Data vençuda
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permetis establir un element alternatiu per a l&#39;element {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Data repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Signant Autoritzat
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configureu un sistema de nom de l’Instructor a Educació&gt; Configuració d’educació
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),TIC net disponible (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crea tarifes
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de compra (mitjançant compra de la factura)
@ -5154,6 +5166,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Missatge enviat
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nom del venedor
DocType: Quiz Result,Wrong,Mal
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
@ -5397,6 +5410,7 @@ DocType: Patient,Marital Status,Estat Civil
DocType: Stock Settings,Auto Material Request,Sol·licitud de material automàtica
DocType: Woocommerce Settings,API consumer secret,Secret de consum de l&#39;API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
,Received Qty Amount,Quantitat rebuda
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
DocType: Bank Account,Last Integration Date,Última data d’integració
DocType: Expense Claim,Expense Taxes and Charges,Despeses i impostos
@ -5856,6 +5870,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY.-
DocType: Drug Prescription,Hour,Hora
DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccioneu Qty contra l&#39;element {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Última Edat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferència de material a proveïdor
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
DocType: Lead,Lead Type,Tipus de client potencial
@ -5879,7 +5895,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","S&#39;ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
DocType: Purchase Invoice,Export Type,Tipus d&#39;exportació
DocType: Salary Slip Loan,Salary Slip Loan,Préstec antilliscant
DocType: BOM Update Tool,The new BOM after replacement,La nova llista de materials després del reemplaçament
,Point of Sale,Punt de Venda
@ -5999,7 +6014,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Creeu una en
DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
,Customer Ledger Summary,Resum comptable
apps/erpnext/erpnext/hooks.py,Certification,Certificació
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Esteu segur que voleu fer una nota de dèbit?
DocType: Bank Guarantee,Clauses and Conditions,Clàusules i condicions
DocType: Serial No,Creation Document Type,Creació de tipus de document
DocType: Amazon MWS Settings,ES,ES
@ -6037,8 +6051,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sè
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Serveis Financers
DocType: Student Sibling,Student ID,Identificació de l&#39;estudiant
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,La quantitat ha de ser superior a zero
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Si us plau, suprimiu l&#39;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&#39;activitats per als registres de temps
DocType: Opening Invoice Creation Tool,Sales,Venda
DocType: Stock Entry Detail,Basic Amount,Suma Bàsic
@ -6117,6 +6129,7 @@ DocType: Journal Entry,Write Off Based On,Anotació basada en
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impressió i papereria
DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM -YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d&#39;aplicació no pot estar entre aquest interval de dates."
DocType: Fiscal Year,Auto Created,Creada automàticament
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envieu això per crear el registre d&#39;empleats
@ -6194,7 +6207,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Article del procediment
DocType: Sales Team,Contact No.,Número de Contacte
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,L’adreça de facturació és la mateixa que l’adreça d’enviament
DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Falta l&#39;accés token o Storeify URL
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l&#39;element {1} per a l&#39;empresa {2}"
@ -6237,7 +6249,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,Valor / Descripció
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l&#39;element {1} no pot ser presentat, el que ja és {2}"
DocType: Tax Rule,Billing Country,Facturació País
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Esteu segur que voleu fer nota de crèdit?
DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dèbit i Crèdit no és igual per a {0} # {1}. La diferència és {2}.
@ -6362,6 +6373,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d&#39;ús disponible
,Sales Funnel,Sales Funnel
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Codi de l&#39;article&gt; Grup d&#39;articles&gt; Marca
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abreviatura és obligatori
DocType: Project,Task Progress,Grup de Progrés
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carro
@ -6606,6 +6618,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,Grau d&#39;empleat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Treball a preu fet
DocType: GSTR 3B Report,June,juny
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveïdor&gt; Tipus de proveïdor
DocType: Share Balance,From No,Del núm
DocType: Shift Type,Early Exit Grace Period,Període de gràcia de sortida
DocType: Task,Actual Time (in Hours),Temps real (en hores)
@ -6890,6 +6903,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,Nom Magatzem
DocType: Naming Series,Select Transaction,Seleccionar Transacció
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Si us plau entra el rol d'aprovació o l'usuari aprovador
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversió UOM ({0} -&gt; {1}) no trobat per a l&#39;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&#39;entitat {0} i l&#39;entitat {1}.
DocType: Journal Entry,Write Off Entry,Escriu Off Entrada
DocType: BOM,Rate Of Materials Based On,Tarifa de materials basats en
@ -7080,6 +7094,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Edat més primerenca
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
DocType: Quality Goal,Revision,Revisió
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Serveis sanitaris
@ -7123,6 +7138,7 @@ DocType: Warranty Claim,Resolved By,Resolta Per
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Horari d&#39;alta
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
DocType: Homepage Section Card,Homepage Section Card,Fitxa de la secció de la pàgina principal
,Amount To Be Billed,Quantitat a pagar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cites de clients
@ -7175,6 +7191,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,Import a rebre
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Per descomptat és obligatori a la fila {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Des de la data no pot ser superior a fins a la data
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
@ -7423,7 +7440,6 @@ DocType: Upload Attendance,Upload Attendance,Pujar Assistència
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rang 2 Envelliment
DocType: SG Creation Tool Course,Max Strength,força màx
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","El compte {0} ja existeix a la companyia secundària {1}. Els camps següents tenen valors diferents, haurien de ser iguals: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instal·lació de valors predeterminats
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No s&#39;ha seleccionat cap nota de lliurament per al client {}
@ -7631,6 +7647,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,La depreciació Data
,Work Orders in Progress,Ordres de treball en progrés
DocType: Customer Credit Limit,Bypass Credit Limit Check,Control de límit de crèdit de desviament
DocType: Issue,Support Team,Equip de suport
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducitat (en dies)
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
@ -7814,6 +7831,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,GSTIN client
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Identificador de l’actiu
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d&#39;assistència sanitària racial i no es pot editar.
DocType: Asset Repair,Repair Status,Estat de reparació
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Quantitat Sol·licitada: Quantitat sol·licitada per a la compra, però sense demanar."

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erpnext/translations/cs.csv
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@ -288,7 +288,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,Splatit Over počet období
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množství na výrobu nesmí být menší než nula
DocType: Stock Entry,Additional Costs,Dodatečné náklady
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
DocType: Lead,Product Enquiry,Dotaz Product
DocType: Education Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů
@ -585,6 +584,7 @@ DocType: Payment Term,Payment Term Name,Název platebního termínu
DocType: Healthcare Settings,Create documents for sample collection,Vytvořte dokumenty pro výběr vzorků
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Všechny jednotky zdravotnických služeb
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O převodu příležitostí
DocType: Bank Account,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Způsob platby
@ -649,7 +649,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,Název dimenze
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Odolný
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosím, nastavte Hotel Room Rate na {}"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení&gt; Číslovací řady
DocType: Journal Entry,Multi Currency,Více měn
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platné od data musí být kratší než platné datum
@ -764,6 +763,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvořit nový zákazník
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vypnuto Zapnuto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Nákup Return
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Vytvoření objednávek
,Purchase Register,Nákup Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient nebyl nalezen
@ -779,7 +779,6 @@ DocType: Announcement,Receiver,Přijímač
DocType: Location,Area UOM,Oblast UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Příležitosti
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Vymazat filtry
DocType: Lab Test Template,Single,Jednolůžkový
DocType: Compensatory Leave Request,Work From Date,Práce od data
DocType: Salary Slip,Total Loan Repayment,Celková splátky
@ -822,6 +821,7 @@ DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Staré nadřazené
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblast - Akademický rok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} není přidružen k {2} {3}
DocType: Opportunity,Converted By,Převedeno
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Než budete moci přidat recenze, musíte se přihlásit jako uživatel Marketplace."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
@ -847,6 +847,8 @@ DocType: Request for Quotation,Message for Supplier,Zpráva pro dodavatele
DocType: BOM,Work Order,Zakázka
DocType: Sales Invoice,Total Qty,Celkem Množství
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-mailu Guardian2
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
DocType: Item,Show in Website (Variant),Show do webových stránek (Variant)
DocType: Employee,Health Concerns,Zdravotní Obavy
DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
@ -906,7 +908,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,Kodifikační tabulka
DocType: Timesheet Detail,Hrs,hod
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Změny v {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosím, vyberte Company"
DocType: Employee Skill,Employee Skill,Dovednost zaměstnanců
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
DocType: Pricing Rule,Discount on Other Item,Sleva na další položku
@ -974,6 +975,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,Provozní náklady
DocType: Crop,Produced Items,Vyrobené položky
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Shoda transakce na faktury
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Chyba při příchozím hovoru Exotel
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokovat fakturu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Přírůstek nemůže být 0
@ -1187,6 +1189,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,Druh činnosti
DocType: Request for Quotation,For individual supplier,Pro jednotlivé dodavatele
DocType: BOM Operation,Base Hour Rate(Company Currency),Základna hodinová sazba (Company měny)
,Qty To Be Billed,Množství k vyúčtování
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dodává Částka
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhrazeno Množství pro výrobu: Množství surovin pro výrobu výrobních položek.
DocType: Loyalty Point Entry Redemption,Redemption Date,Datum vykoupení
@ -1305,7 +1308,7 @@ DocType: Material Request Item,Quantity and Warehouse,Množství a sklad
DocType: Sales Invoice,Commission Rate (%),Výše provize (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte prosím Program
DocType: Project,Estimated Cost,Odhadované náklady
DocType: Request for Quotation,Link to material requests,Odkaz na materiálních požadavků
DocType: Supplier Quotation,Link to material requests,Odkaz na materiálních požadavků
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publikovat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@ -1318,6 +1321,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vytvořit
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas přidávání
DocType: Salary Component,Condition and Formula,Stav a vzorec
DocType: Lead,Campaign Name,Název kampaně
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Při dokončení úkolu
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},"Mezi {0} a {1} není žádná doba dovolené,"
DocType: Fee Validity,Healthcare Practitioner,Zdravotnický praktik
DocType: Hotel Room,Capacity,Kapacita
@ -1681,7 +1685,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,Šablona zpětné vazby kvality
apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
DocType: Prescription Duration,Number,Číslo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvoření faktury {0}
DocType: Medical Code,Medical Code Standard,Standardní zdravotnický kód
DocType: Soil Texture,Clay Composition (%),Složení jílů (%)
@ -1756,6 +1759,7 @@ DocType: Cheque Print Template,Has Print Format,Má formát tisku
DocType: Support Settings,Get Started Sections,Začínáme sekce
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,schválený
,Base Amount,Základní částka
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková částka příspěvku: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat
@ -1973,6 +1977,7 @@ DocType: Payment Request,Inward,Vnitřní
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Seznam několik svých dodavatelů. Ty by mohly být organizace nebo jednotlivci.
DocType: Accounting Dimension,Dimension Defaults,Výchozí hodnoty dimenze
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimální doba plnění (dny)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,K dispozici pro datum použití
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Všechny kusovníky
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Vytvořte položku inter firemního deníku
DocType: Company,Parent Company,Mateřská společnost
@ -2037,6 +2042,7 @@ DocType: Shift Type,Process Attendance After,Procesní účast po
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
DocType: Payment Request,Outward,Vnější
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} stvoření
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Daň státu / UT
,Trial Balance for Party,Trial váhy pro stranu
,Gross and Net Profit Report,Hrubý a čistý zisk
@ -2152,6 +2158,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Nastavení Zaměstnanci
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Proveďte zadávání zásob
DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervace ubytování
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastavit stav
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Nastavte číslovací řady pro Docházku prostřednictvím Nastavení&gt; Číslovací řady
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
DocType: Contract,Fulfilment Deadline,Termín splnění
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Ve vašem okolí
@ -2167,6 +2174,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,Všichni studenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} musí být non-skladová položka
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,intervaly
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Nejstarší
@ -2282,6 +2290,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplicitní záznam v tabulce Výrobci
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spojit
DocType: Journal Entry Account,Purchase Order,Vydaná objednávka
@ -2426,7 +2435,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,odpisy Plány
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Vytvořit prodejní fakturu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nezpůsobilé ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pro veřejnou aplikaci je zastaralá. Prosím, nastavte soukromou aplikaci, další podrobnosti naleznete v uživatelské příručce"
DocType: Task,Dependent Tasks,Závislé úkoly
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,V nastavení GST lze vybrat následující účty:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množství k výrobě
@ -2679,6 +2687,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neov
DocType: Water Analysis,Container,Kontejner
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Zadejte prosím platné číslo GSTIN v adrese společnosti
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} objeví vícekrát za sebou {2} {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,K vytvoření adresy jsou povinná následující pole:
DocType: Item Alternative,Two-way,Obousměrné
DocType: Item,Manufacturers,Výrobci
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Chyba při zpracování odloženého účetnictví pro {0}
@ -2753,9 +2762,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za po
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uživatel {0} nemá žádný výchozí POS profil. Zaškrtněte výchozí v řádku {1} pro tohoto uživatele.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitní zápisnice z jednání
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Doporučení zaměstnance
DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit
DocType: Cost Center,rgt,Rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
DocType: Customer,Primary Address and Contact Detail,Primární adresa a podrobnosti kontaktu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Znovu poslat e-mail Payment
@ -2865,7 +2874,6 @@ DocType: Vital Signs,Constipated,Zácpa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Žádné předměty nenalezeny.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
DocType: Share Transfer,Equity/Liability Account,Účet vlastního kapitálu / odpovědnosti
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník se stejným jménem již existuje
@ -2881,6 +2889,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
,Billed Qty,Účtované množství
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Stanovení ceny
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID docházkového zařízení (Biometric / RF tag ID)
DocType: Quotation,Term Details,Termín Podrobnosti
@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,splácení úvěru
DocType: Share Transfer,Asset Account,Účet aktiv
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nové datum vydání by mělo být v budoucnosti
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje&gt; Nastavení lidských zdrojů
DocType: Lab Test,Technician Name,Jméno technika
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2909,6 +2919,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury
DocType: Bank Reconciliation,From Date,Od data
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuální stavu km vstoupil by měla být větší než počáteční měřiče ujeté vzdálenosti {0}
,Purchase Order Items To Be Received or Billed,Položky objednávek k přijetí nebo vyúčtování
DocType: Restaurant Reservation,No Show,Žádné vystoupení
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Chcete-li vygenerovat e-Way Bill, musíte být registrovaným dodavatelem"
DocType: Shipping Rule Country,Shipping Rule Country,Přepravní Pravidlo Země
@ -2951,6 +2962,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobrazit Košík
DocType: Employee Checkin,Shift Actual Start,Shift Skutečný start
DocType: Tally Migration,Is Day Book Data Imported,Jsou importována data denní knihy
,Purchase Order Items To Be Received or Billed1,Položky objednávek k přijetí nebo vyúčtování1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jednotek {1} není k dispozici.
,Item Shortage Report,Položka Nedostatek Report
@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobrazit všechna čísla od {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Tabulka setkání kvality
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení&gt; Nastavení&gt; Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštivte fóra
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
DocType: Item,Has Variants,Má varianty
@ -3318,6 +3329,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresy z
DocType: Homepage Section,Section Cards,Karty sekce
,Campaign Efficiency,Efektivita kampaně
DocType: Discussion,Discussion,Diskuse
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Při zadávání prodejní objednávky
DocType: Bank Transaction,Transaction ID,ID transakce
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočet daně za nezdařené osvobození od daně
DocType: Volunteer,Anytime,Kdykoliv
@ -3325,7 +3337,6 @@ DocType: Bank Account,Bank Account No,Bankovní účet č
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Osvobození od daně z osvobození zaměstnanců
DocType: Patient,Surgical History,Chirurgická historie
DocType: Bank Statement Settings Item,Mapped Header,Mapované záhlaví
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Nastavte prosím systém názvů zaměstnanců v části Lidské zdroje&gt; Nastavení lidských zdrojů
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
@ -3339,6 +3350,7 @@ DocType: Quiz,Enter 0 to waive limit,"Chcete-li se vzdát limitu, zadejte 0"
DocType: Bank Statement Settings,Mapped Items,Mapované položky
DocType: Amazon MWS Settings,IT,TO
DocType: Chapter,Chapter,Kapitola
,Fixed Asset Register,Registr dlouhodobých aktiv
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
@ -3474,7 +3486,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetní poznámka {0} byla vytvořena automaticky
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vytvořit platební záznamy
DocType: Supplier,Is Internal Supplier,Je interní dodavatel
DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
@ -4033,7 +4044,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,Stav projektu
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
DocType: Student Admission Program,Naming Series (for Student Applicant),Pojmenování Series (pro studentské přihlašovatel)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverzní faktor ({0} -&gt; {1}) nebyl nalezen pro položku: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum splatnosti bonusu nemůže být poslední datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopie pozvánky / oznámení
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Pracovní služba Servisní plán
@ -4201,6 +4211,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavení společnosti
,Lab Test Report,Zkušební protokol
DocType: Employee Benefit Application,Employee Benefit Application,Aplikace pro zaměstnance
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Řádek ({0}): {1} je již zlevněn v {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Další platová složka existuje.
DocType: Purchase Invoice,Unregistered,Neregistrováno
DocType: Student Applicant,Application Date,aplikace Datum
@ -4279,7 +4290,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Nákupní košík Nastave
DocType: Journal Entry,Accounting Entries,Účetní záznamy
DocType: Job Card Time Log,Job Card Time Log,Časový záznam karty práce
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Je-li vybráno pravidlo pro stanovení cen, provede se přepínání ceníku. Cenová sazba Pravidlo je konečná sazba, takže by neměla být použita žádná další sleva. Proto v transakcích, jako je Prodejní objednávka, Objednávka apod., Bude vybírána v poli &#39;Cena&#39; namísto &#39;Pole cenových listů&#39;."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání&gt; Nastavení vzdělávání
DocType: Journal Entry,Paid Loan,Placený úvěr
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
DocType: Journal Entry Account,Reference Due Date,Referenční datum splatnosti
@ -4296,7 +4306,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Podrobnosti
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žádné pracovní výkazy
DocType: GoCardless Mandate,GoCardless Customer,Zákazník GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Nechte typ {0} nelze provádět předávány
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
,To Produce,K výrobě
DocType: Leave Encashment,Payroll,Mzdy
@ -4411,7 +4420,6 @@ DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro pol
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Přijímací
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je zakázán
DocType: Supplier,Billing Currency,Fakturace Měna
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Velké
DocType: Loan,Loan Application,Žádost o půjčku
@ -4488,7 +4496,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Název parametru
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechte pouze aplikace, které mají status &quot;schváleno&quot; i &quot;Zamítnuto&quot; může být předložena"
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváření dimenzí ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Název skupiny je povinné v řadě {0}
DocType: Customer Credit Limit,Bypass credit limit_check,Obejít kreditní limit limit_check
DocType: Homepage,Products to be shown on website homepage,"Produkty, které mají být uvedeny na internetových stránkách domovské"
DocType: HR Settings,Password Policy,Zásady hesla
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
@ -4792,6 +4799,7 @@ DocType: Department,Expense Approver,Schvalovatel výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Řádek {0}: Advance proti zákazník musí být úvěr
DocType: Quality Meeting,Quality Meeting,Kvalitní setkání
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupiny ke skupině
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Nastavte Naming Series pro {0} prostřednictvím Nastavení&gt; Nastavení&gt; Naming Series
DocType: Employee,ERPNext User,ERPN další uživatel
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v řádku {0}
DocType: Company,Default Buying Terms,Výchozí nákupní podmínky
@ -5086,6 +5094,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,C
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
DocType: Travel Itinerary,Rented Car,Pronajaté auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vaší společnosti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Zobrazit údaje o stárnutí populace
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
DocType: Donor,Donor,Dárce
DocType: Global Defaults,Disable In Words,Zakázat ve slovech
@ -5100,8 +5109,10 @@ DocType: Patient,Patient ID,ID pacienta
DocType: Practitioner Schedule,Schedule Name,Název plánu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadejte GSTIN a uveďte adresu společnosti {0}
DocType: Currency Exchange,For Buying,Pro nákup
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Při zadávání objednávky
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Přidat všechny dodavatele
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Zákazník&gt; Skupina zákazníků&gt; Území
DocType: Tally Migration,Parties,Strany
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Procházet kusovník
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Zajištěné úvěry
@ -5133,6 +5144,7 @@ DocType: Subscription,Past Due Date,Datum splatnosti
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Neumožňuje nastavit alternativní položku pro položku {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se opakuje
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Prokurista
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Nastavte prosím Pojmenovací systém instruktorů v sekci Vzdělávání&gt; Nastavení vzdělávání
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Dostupné ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Vytvořte poplatky
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové pořizovací náklady (přes nákupní faktury)
@ -5153,6 +5165,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Zpráva byla odeslána
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Jméno prodejce
DocType: Quiz Result,Wrong,Špatně
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
@ -5395,6 +5408,7 @@ DocType: Patient,Marital Status,Rodinný stav
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemství
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
,Received Qty Amount,Přijatá částka Množství
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
DocType: Bank Account,Last Integration Date,Datum poslední integrace
DocType: Expense Claim,Expense Taxes and Charges,Nákladové daně a poplatky
@ -5853,6 +5867,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.-
DocType: Drug Prescription,Hour,Hodina
DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Zvolte prosím množství v položce {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Pozdní fáze
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Přeneste materiál Dodavateli
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
DocType: Lead,Lead Type,Typ leadu
@ -5876,7 +5892,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
DocType: Purchase Invoice,Export Type,Typ exportu
DocType: Salary Slip Loan,Salary Slip Loan,Úvěrový půjček
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po změně
,Point of Sale,Místo Prodeje
@ -5996,7 +6011,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Vytvořit po
DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
,Customer Ledger Summary,Shrnutí účetní knihy zákazníka
apps/erpnext/erpnext/hooks.py,Certification,Osvědčení
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Jste si jisti, že si chcete zapsat dluhopis?"
DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmínky
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
DocType: Amazon MWS Settings,ES,ES
@ -6034,8 +6048,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sé
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pro množství musí být větší než nula
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Chcete-li tento dokument zrušit, prosím odstraňte zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typy činností pro Time Záznamy
DocType: Opening Invoice Creation Tool,Sales,Prodej
DocType: Stock Entry Detail,Basic Amount,Základní částka
@ -6114,6 +6126,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tisk a papírnictví
DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Poslat Dodavatel e-maily
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.RRRR.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
DocType: Fiscal Year,Auto Created,Automaticky vytvořeno
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej"
@ -6191,7 +6204,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinické proc
DocType: Sales Team,Contact No.,Kontakt Číslo
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturační adresa je stejná jako dodací adresa
DocType: Bank Reconciliation,Payment Entries,Platební Příspěvky
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí
DocType: Location,Latitude,Zeměpisná šířka
DocType: Work Order,Scrap Warehouse,šrot Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
@ -6234,7 +6246,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,Hodnota / Popis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
DocType: Tax Rule,Billing Country,Fakturace Země
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Opravdu chcete provést dobropis?
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetní a kreditní nerovná za {0} # {1}. Rozdíl je v tom {2}.
@ -6359,6 +6370,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici
,Sales Funnel,Prodej Nálevka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kód položky&gt; Skupina položek&gt; Značka
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Zkratka je povinná
DocType: Project,Task Progress,Pokrok úkol
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Vozík
@ -6603,6 +6615,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,Pracovní zařazení
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Úkolová práce
DocType: GSTR 3B Report,June,červen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dodavatel&gt; Typ dodavatele
DocType: Share Balance,From No,Od č
DocType: Shift Type,Early Exit Grace Period,Časné ukončení odkladu
DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
@ -6887,6 +6900,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,Název Skladu
DocType: Naming Series,Select Transaction,Vybrat Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM konverzní faktor ({0} -&gt; {1}) nebyl nalezen pro položku: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služeb s typem entity {0} a entitou {1} již existuje.
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
DocType: BOM,Rate Of Materials Based On,Ocenění materiálů na bázi
@ -7077,6 +7091,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Nejstarší věk
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
DocType: Quality Goal,Revision,Revize
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnické služby
@ -7120,6 +7135,7 @@ DocType: Warranty Claim,Resolved By,Vyřešena
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Plán výtoku
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
DocType: Homepage Section Card,Homepage Section Card,Karta sekce domovské stránky
,Amount To Be Billed,Částka k vyúčtování
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvořit citace zákazníků
@ -7172,6 +7188,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria dodavatele skóre karty
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,Částka k přijetí
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Samozřejmě je povinné v řadě {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od data nemůže být větší než Do dne
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
@ -7420,7 +7437,6 @@ DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Stárnutí rozsah 2
DocType: SG Creation Tool Course,Max Strength,Max Síla
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Účet {0} již existuje v podřízené společnosti {1}. Následující pole mají různé hodnoty, měla by být stejná: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalace předvoleb
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
@ -7628,6 +7644,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,odpisy Datum
,Work Orders in Progress,Pracovní příkazy v procesu
DocType: Customer Credit Limit,Bypass Credit Limit Check,Překonejte kontrolu úvěrového limitu
DocType: Issue,Support Team,Tým podpory
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Doba použitelnosti (ve dnech)
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
@ -7811,6 +7828,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam onemocnění zjištěných v terénu. Když je vybráno, automaticky přidá seznam úkolů, které se mají vypořádat s tímto onemocněním"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Kus 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID majetku
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat.
DocType: Asset Repair,Repair Status,Stav opravy
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."

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erpnext/translations/da.csv
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@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,"Mængden, der skal produceres, kan ikke være mindre end Nul"
DocType: Stock Entry,Additional Costs,Yderligere omkostninger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørgsel
DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Betalingsbetegnelsens navn
DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle sundhedsvæsener
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Om konvertering af mulighed
DocType: Bank Account,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobiltelefonnr.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåde
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,Dimension Navn
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Indstil hotelpris på {}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Indstil nummerserier for deltagelse via Opsætning&gt; Nummereringsserie
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig indtil dato
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opret ny kunde
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Udløbsdato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Indkøb Return
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opret indkøbsordrer
,Purchase Register,Indkøb Register
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Modtager
DocType: Location,Area UOM,Område UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Salgsmuligheder
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Ryd filtre
DocType: Lab Test Template,Single,Enkeltværelse
DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Channel Partner
DocType: Account,Old Parent,Gammel Parent
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - skoleår
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
DocType: Opportunity,Converted By,Konverteret af
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Du skal logge ind som Marketplace-bruger, før du kan tilføje anmeldelser."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Besked til leverandøren
DocType: BOM,Work Order,Arbejdsordre
DocType: Sales Invoice,Total Qty,Antal i alt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
DocType: Item,Show in Website (Variant),Vis på hjemmesiden (Variant)
DocType: Employee,Health Concerns,Sundhedsmæssige betænkeligheder
DocType: Payroll Entry,Select Payroll Period,Vælg Lønperiode
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,Kodifikationstabel
DocType: Timesheet Detail,Hrs,timer
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Ændringer i {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vælg firma
DocType: Employee Skill,Employee Skill,Medarbejderfærdighed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differencekonto
DocType: Pricing Rule,Discount on Other Item,Rabat på anden vare
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,Driftsomkostninger
DocType: Crop,Produced Items,Producerede varer
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fejl i Exotel indgående opkald
DocType: Sales Order Item,Gross Profit,Gross Profit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fjern blokering af faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Tilvækst kan ikke være 0
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,Aktivitetstype
DocType: Request for Quotation,For individual supplier,Til individuel leverandør
DocType: BOM Operation,Base Hour Rate(Company Currency),Basistimesats (firmavaluta)
,Qty To Be Billed,"Antal, der skal faktureres"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveres Beløb
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret antal til produktion: Råvaremængde til fremstilling af produktionsartikler.
DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Mængde og lager
DocType: Sales Invoice,Commission Rate (%),Provisionssats (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vælg venligst Program
DocType: Project,Estimated Cost,Anslåede omkostninger
DocType: Request for Quotation,Link to material requests,Link til materialeanmodninger
DocType: Supplier Quotation,Link to material requests,Link til materialeanmodninger
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Offentliggøre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luftfart
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Opret med
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig postetid
DocType: Salary Component,Condition and Formula,Tilstand og formel
DocType: Lead,Campaign Name,Kampagne Navn
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Ved færdiggørelse af opgaver
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}
DocType: Fee Validity,Healthcare Practitioner,Sundhedspleje
DocType: Hotel Room,Capacity,Kapacitet
@ -1663,7 +1667,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfeedback-skabelon
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-aktivitet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
DocType: Prescription Duration,Number,Nummer
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Oprettelse af {0} faktura
DocType: Medical Code,Medical Code Standard,Medical Code Standard
DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
@ -1738,6 +1741,7 @@ DocType: Cheque Print Template,Has Print Format,Har Print Format
DocType: Support Settings,Get Started Sections,Kom i gang sektioner
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanktioneret
,Base Amount,Basisbeløb
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
@ -1955,6 +1959,7 @@ DocType: Payment Request,Inward,indad
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
DocType: Accounting Dimension,Dimension Defaults,Dimensionstandarder
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindste levealder (dage)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tilgængelig til brugsdato
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle styklister
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Oprettelse af Inter Company-journal
DocType: Company,Parent Company,Moderselskab
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Procesdeltagelse efter
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
DocType: Payment Request,Outward,Udgående
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Ved {0} Oprettelse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT-skat
,Trial Balance for Party,Prøvebalance for Selskab
,Gross and Net Profit Report,Brutto- og resultatopgørelse
@ -2134,6 +2140,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Opsætning af Medarbejd
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Foretag lagerindtastning
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Indstil status
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Indstil nummerserier for deltagelse via Opsætning&gt; Nummereringsserie
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,I nærheden af dig
@ -2149,6 +2156,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,Alle studerende
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Vare {0} skal være en ikke-lagervare
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se kladde
DocType: Cost Center,Lft,LFT
DocType: Grading Scale,Intervals,Intervaller
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Tidligste
@ -2264,6 +2272,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
DocType: Purchase Invoice Item,BOM,Stykliste
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikatindtastning i tabellen Producenter
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionere
DocType: Journal Entry Account,Purchase Order,Indkøbsordre
@ -2408,7 +2417,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,Afskrivninger Tidsplaner
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Opret salgsfaktura
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ikke-støtteberettiget ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen"
DocType: Task,Dependent Tasks,Afhængige opgaver
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mængde at fremstille
@ -2660,6 +2668,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Uveri
DocType: Water Analysis,Container,Beholder
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Angiv et gyldigt GSTIN-nr. I firmaets adresse
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Følgende felter er obligatoriske for at oprette adresse:
DocType: Item Alternative,Two-way,To-vejs
DocType: Item,Manufacturers,producenter
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fejl under behandling af udskudt regnskab for {0}
@ -2734,9 +2743,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Anslået pris pr. Posi
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Mødemøde for kvalitet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Medarbejder Henvisning
DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
DocType: Cost Center,rgt,RGT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Gensend Betaling E-mail
@ -2846,7 +2855,6 @@ DocType: Vital Signs,Constipated,forstoppet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standardprisliste
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Aktiver flytnings rekord {0} oprettet
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen emner fundet.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Regnskabsår {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
DocType: Share Transfer,Equity/Liability Account,Egenkapital / Ansvarskonto
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
@ -2862,6 +2870,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kunden kræves for &#39;Customerwise Discount&#39;
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
,Billed Qty,Faktureret antal
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Priser
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Deltagelsesenheds-id (biometrisk / RF-tag-id)
DocType: Quotation,Term Details,Betingelsesdetaljer
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Tilbagebetaling af lån
DocType: Share Transfer,Asset Account,Aktiver konto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny udgivelsesdato skulle være i fremtiden
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource&gt; HR-indstillinger
DocType: Lab Test,Technician Name,Tekniker navn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2890,6 +2900,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
DocType: Bank Reconciliation,From Date,Fra dato
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
,Purchase Order Items To Be Received or Billed,"Køb ordreemner, der skal modtages eller faktureres"
DocType: Restaurant Reservation,No Show,Ingen Vis
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du skal være en registreret leverandør for at generere e-Way Bill
DocType: Shipping Rule Country,Shipping Rule Country,Forsendelsesregelland
@ -2932,6 +2943,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Se i indkøbskurven
DocType: Employee Checkin,Shift Actual Start,Skift faktisk start
DocType: Tally Migration,Is Day Book Data Imported,Er dagbogsdata importeret
,Purchase Order Items To Be Received or Billed1,"Køb ordreemner, der skal modtages eller faktureres1"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markedsføringsomkostninger
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} enheder på {1} er ikke tilgængelig.
,Item Shortage Report,Item Mangel Rapport
@ -3156,7 +3168,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle udgaver fra {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Mødebord af kvalitet
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil Naming Series for {0} via Setup&gt; Settings&gt; Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøg fora
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
DocType: Item,Has Variants,Har Varianter
@ -3298,6 +3309,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundeadre
DocType: Homepage Section,Section Cards,Sektionskort
,Campaign Efficiency,Kampagneeffektivitet
DocType: Discussion,Discussion,Diskussion
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Ved levering af ordreordre
DocType: Bank Transaction,Transaction ID,Transaktions-ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis
DocType: Volunteer,Anytime,Når som helst
@ -3305,7 +3317,6 @@ DocType: Bank Account,Bank Account No,Bankkonto nr
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Beskæftigelse af medarbejderskattefritagelse
DocType: Patient,Surgical History,Kirurgisk historie
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Indstil venligst medarbejdernavningssystem i menneskelig ressource&gt; HR-indstillinger
DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
@ -3319,6 +3330,7 @@ DocType: Quiz,Enter 0 to waive limit,Indtast 0 for at fravige grænsen
DocType: Bank Statement Settings,Mapped Items,Mappede elementer
DocType: Amazon MWS Settings,IT,DET
DocType: Chapter,Chapter,Kapitel
,Fixed Asset Register,Fast aktivregister
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vælg stykliste og produceret antal
@ -3454,7 +3466,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet note {0} er oprettet automatisk
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Opret betalingsindlæg
DocType: Supplier,Is Internal Supplier,Er intern leverandør
DocType: Employee,Create User Permission,Opret brugertilladelse
@ -4013,7 +4024,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,Sagsstatus
DocType: UOM,Check this to disallow fractions. (for Nos),Markér dette for at forbyde fraktioner. (For NOS)
DocType: Student Admission Program,Naming Series (for Student Applicant),Navngivningsnummerserie (for elevansøger)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -&gt; {1}) ikke fundet for varen: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
DocType: Travel Request,Copy of Invitation/Announcement,Kopi af invitation / meddelelse
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
@ -4161,6 +4171,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
,Lab Test Report,Lab Test Report
DocType: Employee Benefit Application,Employee Benefit Application,Ansættelsesfordel Ansøgning
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Række ({0}): {1} er allerede nedsat i {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Der findes yderligere lønkomponenter.
DocType: Purchase Invoice,Unregistered,Uregistreret
DocType: Student Applicant,Application Date,Ansøgningsdato
@ -4239,7 +4250,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinge
DocType: Journal Entry,Accounting Entries,Bogføringsposter
DocType: Job Card Time Log,Job Card Time Log,Jobkort tidslogg
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis den valgte prissætningsregel er lavet til &#39;Rate&#39;, 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 &#39;Rate&#39; i stedet for &#39;Prislistefrekvens&#39;."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Opsæt instruktør navngivningssystem i uddannelse&gt; Uddannelsesindstillinger
DocType: Journal Entry,Paid Loan,Betalt lån
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate indtastning. Forhør Authorization Rule {0}
DocType: Journal Entry Account,Reference Due Date,Reference Due Date
@ -4256,7 +4266,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ingen tidsregistreringer
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kunde
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Fraværstype {0} kan ikke bæres videre
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varekode&gt; Varegruppe&gt; Mærke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vedligeholdelsesplan er ikke dannet for alle varer. Klik på ""Generér plan'"
,To Produce,At producere
DocType: Leave Encashment,Payroll,Løn
@ -4371,7 +4380,6 @@ DocType: Delivery Note,Required only for sample item.,Kræves kun for prøve ele
DocType: Stock Ledger Entry,Actual Qty After Transaction,Aktuel Antal Efter Transaktion
,Pending SO Items For Purchase Request,Afventende salgsordre-varer til indkøbsanmodning
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studerende optagelser
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er deaktiveret
DocType: Supplier,Billing Currency,Fakturering Valuta
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Large
DocType: Loan,Loan Application,Lån ansøgning
@ -4448,7 +4456,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Opretter dimensioner ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Elevgruppenavn er obligatorisk i rækken {0}
DocType: Customer Credit Limit,Bypass credit limit_check,Omgå kreditgrænse-check
DocType: Homepage,Products to be shown on website homepage,Produkter til at blive vist på hjemmesidens startside
DocType: HR Settings,Password Policy,Kodeordspolitik
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres.
@ -4740,6 +4747,7 @@ DocType: Department,Expense Approver,Udlægsgodkender
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod Kunden skal være kredit
DocType: Quality Meeting,Quality Meeting,Kvalitetsmøde
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil Naming Series for {0} via Setup&gt; Settings&gt; Naming Series
DocType: Employee,ERPNext User,ERPNæste bruger
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Parti er obligatorisk i række {0}
DocType: Company,Default Buying Terms,Standard købsbetingelser
@ -5034,6 +5042,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,A
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lejet bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Om din virksomhed
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Vis lagringsalder
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Deaktiver i ord
@ -5048,8 +5057,10 @@ DocType: Patient,Patient ID,Patient-ID
DocType: Practitioner Schedule,Schedule Name,Planlægningsnavn
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Indtast GSTIN og angiv firmaadressen {0}
DocType: Currency Exchange,For Buying,Til køb
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Ved levering af indkøbsordre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tilføj alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
DocType: Tally Migration,Parties,parterne
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Gennemse styklister
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Sikrede lån
@ -5081,6 +5092,7 @@ DocType: Subscription,Past Due Date,Forfaldsdato
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datoen er gentaget
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Tegningsberettiget
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Opsæt instruktør navngivningssystem i uddannelse&gt; Uddannelsesindstillinger
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Opret gebyrer
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet anskaffelsespris (via købsfaktura)
@ -5101,6 +5113,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Besked sendt
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Leverandørnavn
DocType: Quiz Result,Wrong,Forkert
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
@ -5344,6 +5357,7 @@ DocType: Patient,Marital Status,Civilstand
DocType: Stock Settings,Auto Material Request,Automatisk materialeanmodning
DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
,Received Qty Amount,Modtaget antal
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
DocType: Bank Account,Last Integration Date,Sidste integrationsdato
DocType: Expense Claim,Expense Taxes and Charges,Udgifter til skatter og afgifter
@ -5803,6 +5817,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Time
DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vælg venligst antal imod vare {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Seneste alder
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Overførsel Materiale til Leverandøren
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
DocType: Lead,Lead Type,Emnetype
@ -5826,7 +5842,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
DocType: Purchase Invoice,Export Type,Eksporttype
DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Lån
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
,Point of Sale,Kassesystem
@ -5946,7 +5961,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Opret indtas
DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
,Customer Ledger Summary,Oversigt over kundehovedbog
apps/erpnext/erpnext/hooks.py,Certification,Certificering
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Er du sikker på, at du vil oprette debitnotat?"
DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
DocType: Serial No,Creation Document Type,Oprettet dokumenttype
DocType: Amazon MWS Settings,ES,ES
@ -5984,8 +5998,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Num
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Financial Services
DocType: Student Sibling,Student ID,Studiekort
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For Mængde skal være større end nul
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Slet medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
DocType: Opening Invoice Creation Tool,Sales,Salg
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
@ -6064,6 +6076,7 @@ DocType: Journal Entry,Write Off Based On,Skriv Off baseret på
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print og papirvarer
DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Leverandør Emails
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval."
DocType: Fiscal Year,Auto Created,Automatisk oprettet
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
@ -6141,7 +6154,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedurepost
DocType: Sales Team,Contact No.,Kontaktnr.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er den samme som forsendelsesadresse
DocType: Bank Reconciliation,Payment Entries,Betalings Entries
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler
DocType: Location,Latitude,Breddegrad
DocType: Work Order,Scrap Warehouse,Skrotlager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager krævet på række nr. {0}, angiv standardlager for varen {1} for virksomheden {2}"
@ -6184,7 +6196,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,/ Beskrivelse
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Er du sikker på, at du vil oprette kreditnota?"
DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
@ -6309,6 +6320,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
,Sales Funnel,Salgstragt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varekode&gt; Varegruppe&gt; Mærke
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelsen er obligatorisk
DocType: Project,Task Progress,Opgave-fremskridt
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kurv
@ -6552,6 +6564,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,Medarbejderklasse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbejde
DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandørtype
DocType: Share Balance,From No,Fra nr
DocType: Shift Type,Early Exit Grace Period,Tidlig afgangsperiode
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
@ -6836,6 +6849,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,Lagernavn
DocType: Naming Series,Select Transaction,Vælg Transaktion
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast Godkendelse Rolle eller godkender Bruger
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-konverteringsfaktor ({0} -&gt; {1}) ikke fundet for varen: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Serviceniveauaftale med entitetstype {0} og enhed {1} findes allerede.
DocType: Journal Entry,Write Off Entry,Skriv Off indtastning
DocType: BOM,Rate Of Materials Based On,Rate Of materialer baseret på
@ -7026,6 +7040,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol-aflæsning
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Tidligste alder
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
DocType: Quality Goal,Revision,Revision
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sundhedsydelser
@ -7069,6 +7084,7 @@ DocType: Warranty Claim,Resolved By,Løst af
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Planlægningsudladning
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Anvendes ikke
DocType: Homepage Section Card,Homepage Section Card,Hjemmesektionsafsnitskort
,Amount To Be Billed,"Beløb, der skal faktureres"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Opret tilbud til kunder
@ -7121,6 +7137,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,"Beløb, der skal modtages"
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus er obligatorisk i række {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større end til dato
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Til dato kan ikke være før fra dato
@ -7368,7 +7385,6 @@ DocType: Upload Attendance,Upload Attendance,Indlæs fremmøde
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Konto {0} findes allerede i børneselskabet {1}. Følgende felter har forskellige værdier, de skal være ens: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
@ -7576,6 +7592,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,Print uden Beløb
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskrivningsdato
,Work Orders in Progress,Arbejdsordrer i gang
DocType: Customer Credit Limit,Bypass Credit Limit Check,Omgå kreditgrænsetjek
DocType: Issue,Support Team,Supportteam
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Udløb (i dage)
DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
@ -7759,6 +7776,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Aktiv-id
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
DocType: Asset Repair,Repair Status,Reparation Status
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Anmodet antal: Antal anmodet om køb, men ikke bestilt."

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erpnext/translations/de.csv
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@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Die zu produzierende Menge darf nicht unter Null liegen
DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
DocType: Lead,Product Enquiry,Produktanfrage
DocType: Education Settings,Validate Batch for Students in Student Group,Validiere Charge für Studierende in der Studentengruppe
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Name der Zahlungsbedingung
DocType: Healthcare Settings,Create documents for sample collection,Erstellen Sie Dokumente für die Probenahme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle Gesundheitseinheiten
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Über die Konvertierung von Opportunitys
DocType: Bank Account,Address HTML,Adresse im HTML-Format
DocType: Lead,Mobile No.,Mobilfunknr.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Zahlungsweise
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,Dimensionsname
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Beständig
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Bitte setzen Sie den Zimmerpreis auf {}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gültig ab Datum muss kleiner als aktuell sein
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Erstellen Sie einen neuen Kunden
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Verfällt am
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Warenrücksendung
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Bestellungen erstellen
,Purchase Register,Übersicht über Einkäufe
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient nicht gefunden
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Empfänger
DocType: Location,Area UOM,Bereichs-Maßeinheit
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Chancen
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filter löschen
DocType: Lab Test Template,Single,Ledig
DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum
DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Vertriebspartner
DocType: Account,Old Parent,Alte übergeordnetes Element
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Pflichtfeld - Akademisches Jahr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} ist nicht mit {2} {3} verknüpft
DocType: Opportunity,Converted By,Konvertiert von
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Sie müssen sich als Marketplace-Benutzer anmelden, bevor Sie Bewertungen hinzufügen können."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Bitte das Standard-Verbindlichkeiten-Konto für Unternehmen {0} setzen.
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Nachricht für Lieferanten
DocType: BOM,Work Order,Arbeitsauftrag
DocType: Sales Invoice,Total Qty,Gesamtmenge
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-Mail-ID
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
DocType: Item,Show in Website (Variant),Auf der Website anzeigen (Variante)
DocType: Employee,Health Concerns,Gesundheitsfragen
DocType: Payroll Entry,Select Payroll Period,Wählen Sie Abrechnungsperiode
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,Kodifizierungstabelle
DocType: Timesheet Detail,Hrs,Std
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Änderungen in {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Bitte Unternehmen auswählen
DocType: Employee Skill,Employee Skill,Mitarbeiterfähigkeit
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Differenzkonto
DocType: Pricing Rule,Discount on Other Item,Rabatt auf andere Artikel
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,Betriebskosten
DocType: Crop,Produced Items,Produzierte Artikel
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transaktion mit Rechnungen abgleichen
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Fehler bei eingehendem Exotel-Anruf
DocType: Sales Order Item,Gross Profit,Rohgewinn
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Rechnung entsperren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Schrittweite kann nicht 0 sein
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,Aktivitätsart
DocType: Request for Quotation,For individual supplier,Für einzelne Anbieter
DocType: BOM Operation,Base Hour Rate(Company Currency),Basis Stundensatz (Unternehmenswährung)
,Qty To Be Billed,Abzurechnende Menge
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Gelieferte Menge
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reservierte Menge für die Produktion: Rohstoffmenge zur Herstellung von Produktionsartikeln.
DocType: Loyalty Point Entry Redemption,Redemption Date,Rückzahlungsdatum
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Menge und Lager
DocType: Sales Invoice,Commission Rate (%),Provisionssatz (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Bitte wählen Sie Programm
DocType: Project,Estimated Cost,Geschätzte Kosten
DocType: Request for Quotation,Link to material requests,mit Materialanforderungen verknüpfen
DocType: Supplier Quotation,Link to material requests,mit Materialanforderungen verknüpfen
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Veröffentlichen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Luft- und Raumfahrt
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Mitarbeit
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ungültige Buchungszeit
DocType: Salary Component,Condition and Formula,Zustand und Formel
DocType: Lead,Campaign Name,Kampagnenname
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Bei Abschluss der Aufgabe
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1}
DocType: Fee Validity,Healthcare Practitioner,praktischer Arzt
DocType: Hotel Room,Capacity,Kapazität
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,Qualitäts-Feedback-Vorlage
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS-Aktivität
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Veröffentlichung im Internet
DocType: Prescription Duration,Number,Nummer
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,{0} Rechnung erstellen
DocType: Medical Code,Medical Code Standard,Medizinischer Code Standard
DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%)
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,Hat ein Druckformat
DocType: Support Settings,Get Started Sections,Erste Schritte Abschnitte
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,sanktionierte
,Base Amount,Grundbetrag
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,Innere
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Bitte ein paar Lieferanten angeben. Diese können Firmen oder Einzelpersonen sein.
DocType: Accounting Dimension,Dimension Defaults,Bemaßungsstandards
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindest Lead-Alter (in Tagen)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Verfügbar für Verwendungsdatum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle Stücklisten
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Erstellen Sie einen Inter Company Journal Eintrag
DocType: Company,Parent Company,Muttergesellschaft
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Anwesenheit verarbeiten nach
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
DocType: Payment Request,Outward,Nach außen
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Bei {0} Erstellung
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Staatliche / UT-Steuer
,Trial Balance for Party,Summen- und Saldenliste für Gruppe
,Gross and Net Profit Report,Brutto- und Nettogewinnbericht
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Mitarbeiter anlegen
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Bestandserfassung vornehmen
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Status setzen
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Richten Sie die Nummerierungsserie für die Teilnahme über Setup&gt; Nummerierungsserie ein
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Bitte zuerst Präfix auswählen
DocType: Contract,Fulfilment Deadline,Erfüllungsfrist
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Nahe bei dir
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,Alle Schüler
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Artikel {0} darf kein Lagerartikel sein
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Hauptbuch anzeigen
DocType: Cost Center,Lft,lft
DocType: Grading Scale,Intervals,Intervalle
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Frühestens
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer aktuellen Gehaltsstruktur können Sie keine Leistungen beantragen.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
DocType: Purchase Invoice Item,BOM,Stückliste
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Doppelter Eintrag in Herstellertabelle
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,zusammenfassen
DocType: Journal Entry Account,Purchase Order,Lieferantenauftrag
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,Abschreibungen Termine
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Verkaufsrechnung erstellen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Nicht förderfähiges ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Die Unterstützung für öffentliche Apps ist veraltet. Bitte richten Sie eine private App ein, für weitere Informationen lesen Sie das Benutzerhandbuch"
DocType: Task,Dependent Tasks,Abhängige Aufgaben
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,In den GST-Einstellungen können folgende Konten ausgewählt werden:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Menge zu produzieren
@ -2679,6 +2687,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Ungep
DocType: Water Analysis,Container,Container
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Bitte geben Sie eine gültige GSTIN-Nummer in der Firmenadresse ein
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} erscheint mehrfach in Zeile {2} &amp; {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,"Folgende Felder müssen ausgefüllt werden, um eine Adresse zu erstellen:"
DocType: Item Alternative,Two-way,Zwei-Wege
DocType: Item,Manufacturers,Hersteller
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fehler beim Verarbeiten der verzögerten Abrechnung für {0}
@ -2753,9 +2762,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschätzte Kosten pro
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Qualitätssitzungsprotokoll
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Mitarbeiterempfehlung
DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze
DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
DocType: Customer,Primary Address and Contact Detail,Primäre Adresse und Kontaktdetails
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Zahlungsemail erneut senden
@ -2865,7 +2874,6 @@ DocType: Vital Signs,Constipated,Verstopft
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
DocType: Customer,Default Price List,Standardpreisliste
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Keine Elemente gefunden.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt
DocType: Share Transfer,Equity/Liability Account,Eigenkapital / Verbindlichkeitskonto
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ein Kunde mit demselben Namen existiert bereits
@ -2881,6 +2889,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Bankzahlungsdaten anhand der Belege aktualisieren.
,Billed Qty,Rechnungsmenge
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Preisgestaltung
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Anwesenheitsgeräte-ID (biometrische / RF-Tag-ID)
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,Darlehensrückzahlung
DocType: Share Transfer,Asset Account,Anlagenkonto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Das neue Erscheinungsdatum sollte in der Zukunft liegen
DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Richten Sie das Employee Naming System unter Human Resource&gt; HR Settings ein
DocType: Lab Test,Technician Name,Techniker Name
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2909,6 +2919,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Zahlung bei Stornierung der Rechnung aufheben
DocType: Bank Reconciliation,From Date,Von-Datum
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Der eingegebene aktuelle Kilometerstand sollte größer sein als der Anfangskilometerstand {0}
,Purchase Order Items To Be Received or Billed,"Bestellpositionen, die empfangen oder in Rechnung gestellt werden sollen"
DocType: Restaurant Reservation,No Show,Keine Show
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Sie müssen ein registrierter Anbieter sein, um eine E-Way-Rechnung erstellen zu können"
DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land
@ -2951,6 +2962,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ansicht Warenkorb
DocType: Employee Checkin,Shift Actual Start,Tatsächlichen Start verschieben
DocType: Tally Migration,Is Day Book Data Imported,Werden Tagebuchdaten importiert?
,Purchase Order Items To Be Received or Billed1,Zu empfangende oder abzurechnende Bestellpositionen1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingkosten
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} Einheiten von {1} sind nicht verfügbar.
,Item Shortage Report,Artikelengpass-Bericht
@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Alle Ausgaben von {0} anzeigen
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Qualität Besprechungstisch
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stellen Sie die Benennungsserie für {0} über Setup&gt; Einstellungen&gt; Benennungsserie ein
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besuche die Foren
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Hat Varianten
@ -3317,6 +3328,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundenadr
DocType: Homepage Section,Section Cards,Abschnitt Karten
,Campaign Efficiency,Effizienz der Kampagne
DocType: Discussion,Discussion,Diskussion
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,On Sales Order Submission
DocType: Bank Transaction,Transaction ID,Transaktions-ID
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Steuern für nicht abgegebenen Steuerbefreiungsnachweis abziehen
DocType: Volunteer,Anytime,Jederzeit
@ -3324,7 +3336,6 @@ DocType: Bank Account,Bank Account No,Bankkonto Nr
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission
DocType: Patient,Surgical History,Chirurgische Geschichte
DocType: Bank Statement Settings Item,Mapped Header,Zugeordnete Kopfzeile
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Richten Sie das Employee Naming System unter Human Resource&gt; HR Settings ein
DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
@ -3338,6 +3349,7 @@ DocType: Quiz,Enter 0 to waive limit,"Geben Sie 0 ein, um das Limit aufzuheben"
DocType: Bank Statement Settings,Mapped Items,Zugeordnete Elemente
DocType: Amazon MWS Settings,IT,ES
DocType: Chapter,Chapter,Gruppe
,Fixed Asset Register,Anlagebuch
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
@ -3473,7 +3485,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Lastschrift {0} wurde automatisch erstellt
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Zahlungseinträge erstellen
DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
DocType: Employee,Create User Permission,Benutzerberechtigung Erstellen
@ -4031,7 +4042,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)"
DocType: Student Admission Program,Naming Series (for Student Applicant),Nummernkreis Studienbewerber
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Artikel nicht gefunden: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Das Bonuszahlungsdatum kann kein vergangenes Datum sein
DocType: Travel Request,Copy of Invitation/Announcement,Kopie der Einladung / Ankündigung
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Zeitplan
@ -4199,6 +4209,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Unternehmen einrichten
,Lab Test Report,Labor Testbericht
DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Anwendung
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Zeile ({0}): {1} ist bereits in {2} abgezinst.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Zusätzliche Gehaltsbestandteile sind vorhanden.
DocType: Purchase Invoice,Unregistered,Nicht registriert
DocType: Student Applicant,Application Date,Antragsdatum
@ -4277,7 +4288,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Warenkorb-Einstellungen
DocType: Journal Entry,Accounting Entries,Buchungen
DocType: Job Card Time Log,Job Card Time Log,Jobkarten-Zeitprotokoll
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Wenn die ausgewählte Preisregel für &quot;Rate&quot; 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 &#39;Preis&#39; und nicht im Feld &#39;Preislistenpreis&#39; abgerufen."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Richten Sie das Instructor Naming System unter Education&gt; Education Settings ein
DocType: Journal Entry,Paid Loan,Bezahlter Kredit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Doppelter Eintrag/doppelte Buchung. Bitte überprüfen Sie Autorisierungsregel {0}
DocType: Journal Entry Account,Reference Due Date,Referenz Fälligkeitsdatum
@ -4294,7 +4304,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Details
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Keine Zeitblätter
DocType: GoCardless Mandate,GoCardless Customer,GoCardloser Kunde
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Urlaubstyp {0} kann nicht in die Zukunft übertragen werden
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Wartungsplan wird nicht für alle Elemente erzeugt. Bitte klicken Sie auf ""Zeitplan generieren"""
,To Produce,Zu produzieren
DocType: Leave Encashment,Payroll,Lohn-und Gehaltsabrechnung
@ -4409,7 +4418,6 @@ DocType: Delivery Note,Required only for sample item.,Nur erforderlich für Prob
DocType: Stock Ledger Entry,Actual Qty After Transaction,Tatsächliche Anzahl nach Transaktionen
,Pending SO Items For Purchase Request,Ausstehende Artikel aus Kundenaufträgen für Lieferantenanfrage
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Student Admissions
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} ist deaktiviert
DocType: Supplier,Billing Currency,Abrechnungswährung
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Besonders groß
DocType: Loan,Loan Application,Kreditantrag
@ -4486,7 +4494,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parametername
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nur Urlaubsanträge mit dem Status ""Gewährt"" und ""Abgelehnt"" können übermittelt werden."
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Dimensionen erstellen ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentengruppenname ist obligatorisch in Zeile {0}
DocType: Customer Credit Limit,Bypass credit limit_check,Kreditlimit_check umgehen
DocType: Homepage,Products to be shown on website homepage,"Produkte, die auf der Webseite angezeigt werden"
DocType: HR Settings,Password Policy,Kennwortrichtlinie
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden.
@ -4790,6 +4797,7 @@ DocType: Department,Expense Approver,Ausgabenbewilliger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Voraus gegen Kunde muss Kredit
DocType: Quality Meeting,Quality Meeting,Qualitätstreffen
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group-Gruppe
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Stellen Sie die Benennungsserie für {0} über Setup&gt; Einstellungen&gt; Benennungsserie ein
DocType: Employee,ERPNext User,ERPNext Benutzer
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch ist obligatorisch in Zeile {0}
DocType: Company,Default Buying Terms,Standard-Einkaufsbedingungen
@ -5084,6 +5092,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,A
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
DocType: Travel Itinerary,Rented Car,Gemietetes Auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Über das Unternehmen
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Alterungsdaten anzeigen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
DocType: Donor,Donor,Spender
DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
@ -5098,8 +5107,10 @@ DocType: Patient,Patient ID,Patienten-ID
DocType: Practitioner Schedule,Schedule Name,Planungsname
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Bitte geben Sie GSTIN ein und geben Sie die Firmenadresse {0} an.
DocType: Currency Exchange,For Buying,Für den Kauf
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,On Purchase Order Submission
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Alle Lieferanten hinzufügen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundengruppe&gt; Gebiet
DocType: Tally Migration,Parties,Parteien
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Stückliste durchsuchen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Gedeckte Kredite
@ -5131,6 +5142,7 @@ DocType: Subscription,Past Due Date,Fälligkeitsdatum
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},"Nicht zulassen, alternative Artikel für den Artikel {0} festzulegen"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Ereignis wiederholen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Zeichnungsberechtigte/-r
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Richten Sie das Instructor Naming System unter Education&gt; Education Settings ein
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto-ITC verfügbar (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Gebühren anlegen
DocType: Project,Total Purchase Cost (via Purchase Invoice),Summe Einkaufskosten (über Einkaufsrechnung)
@ -5151,6 +5163,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mitteilung gesendet
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Herstellername
DocType: Quiz Result,Wrong,Falsch
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Unternehmenswährung)
@ -5394,6 +5407,7 @@ DocType: Patient,Marital Status,Familienstand
DocType: Stock Settings,Auto Material Request,Automatische Materialanfrage
DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
,Received Qty Amount,Erhaltene Menge Menge
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung
DocType: Bank Account,Last Integration Date,Letztes Integrationsdatum
DocType: Expense Claim,Expense Taxes and Charges,Steuern und Gebühren
@ -5852,6 +5866,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Stunde
DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Spätes Stadium
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Material dem Lieferanten übergeben
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
DocType: Lead,Lead Type,Lead-Typ
@ -5875,7 +5891,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen"
DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
DocType: Purchase Invoice,Export Type,Exporttyp
DocType: Salary Slip Loan,Salary Slip Loan,Gehaltsabrechnung Vorschuss
DocType: BOM Update Tool,The new BOM after replacement,Die neue Stückliste nach dem Austausch
,Point of Sale,Verkaufsstelle
@ -5995,7 +6010,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Rückzahlung
DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate
,Customer Ledger Summary,Kundenbuchzusammenfassung
apps/erpnext/erpnext/hooks.py,Certification,Zertifizierung
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Möchten Sie wirklich eine Lastschrift erstellen?
DocType: Bank Guarantee,Clauses and Conditions,Klauseln und Bedingungen
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
DocType: Amazon MWS Settings,ES,ES
@ -6033,8 +6047,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Ser
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanzdienstleistungen
DocType: Student Sibling,Student ID,Studenten ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Für Menge muss größer als Null sein
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> \, um dieses Dokument zu stornieren"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Arten von Aktivitäten für Time Logs
DocType: Opening Invoice Creation Tool,Sales,Vertrieb
DocType: Stock Entry Detail,Basic Amount,Grundbetrag
@ -6113,6 +6125,7 @@ DocType: Journal Entry,Write Off Based On,Abschreibung basierend auf
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Drucken und Papierwaren
DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Lieferantenemails senden
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
DocType: Fiscal Year,Auto Created,Automatisch erstellt
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen"
@ -6190,7 +6203,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klinischer Verfahrensge
DocType: Sales Team,Contact No.,Kontakt-Nr.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Rechnungsadresse stimmt mit Versandadresse überein
DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt
DocType: Location,Latitude,Breite
DocType: Work Order,Scrap Warehouse,Ausschusslager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
@ -6233,7 +6245,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,Wert / Beschreibung
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}"
DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Möchten Sie wirklich eine Gutschrift erstellen?
DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Soll und Haben nicht gleich für {0} #{1}. Unterschied ist {2}.
@ -6358,6 +6369,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen
,Sales Funnel,Verkaufstrichter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Artikelcode&gt; Artikelgruppe&gt; Marke
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
DocType: Project,Task Progress,Vorgangsentwicklung
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Einkaufswagen
@ -6601,6 +6613,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,Mitarbeiterklasse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Akkordarbeit
DocType: GSTR 3B Report,June,Juni
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Lieferant&gt; Lieferantentyp
DocType: Share Balance,From No,Von Nr
DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
@ -6883,6 +6896,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,Lagername
DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Bitte genehmigende Rolle oder genehmigenden Nutzer eingeben
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM-Umrechnungsfaktor ({0} -&gt; {1}) für Artikel nicht gefunden: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement mit Entitätstyp {0} und Entität {1} ist bereits vorhanden.
DocType: Journal Entry,Write Off Entry,Abschreibungsbuchung
DocType: BOM,Rate Of Materials Based On,Anteil der zu Grunde liegenden Materialien
@ -7073,6 +7087,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Frühestes Alter
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Gewünschtes Umsatz-Ziel setzen
DocType: Quality Goal,Revision,Revision
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Gesundheitswesen
@ -7116,6 +7131,7 @@ DocType: Warranty Claim,Resolved By,Entschieden von
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Zeitplan Entlassung
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht
DocType: Homepage Section Card,Homepage Section Card,Homepage-Bereichskarte
,Amount To Be Billed,Abzurechnender Betrag
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
DocType: Purchase Invoice Item,Price List Rate,Preisliste
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Kunden Angebote erstellen
@ -7168,6 +7184,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Lieferanten-Scorecard-Kriterien
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,Zu empfangender Betrag
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs ist obligatorisch in Zeile {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Ab Datum kann nicht größer als Bis Datum sein
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
@ -7416,7 +7433,6 @@ DocType: Upload Attendance,Upload Attendance,Anwesenheit hochladen
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Alter Bereich 2
DocType: SG Creation Tool Course,Max Strength,Max Kraft
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>",Das Konto {0} ist bereits in der untergeordneten Firma {1} vorhanden. Die folgenden Felder haben unterschiedliche Werte und sollten gleich sein: <ul><li> {2} </li></ul>
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Voreinstellungen installieren
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
@ -7624,6 +7640,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Abschreibungen Datum
,Work Orders in Progress,Arbeitsaufträge in Bearbeitung
DocType: Customer Credit Limit,Bypass Credit Limit Check,Kreditlimitprüfung umgehen
DocType: Issue,Support Team,Support-Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Verfällt (in Tagen)
DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5)
@ -7807,6 +7824,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,Kunde GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste der erkannten Krankheiten auf dem Feld. Wenn diese Option ausgewählt ist, wird automatisch eine Liste mit Aufgaben zur Behandlung der Krankheit hinzugefügt"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Stückliste 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Asset-ID
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dies ist eine Root Healthcare Service Unit und kann nicht bearbeitet werden.
DocType: Asset Repair,Repair Status,Reparaturstatus
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Angeforderte Menge : Menge durch einen Verkauf benötigt, aber nicht bestellt."

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erpnext/translations/el.csv
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@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Η ποσότητα παραγωγής δεν μπορεί να είναι μικρότερη από μηδέν
DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
DocType: Education Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Όνομα ονόματος πληρωμ
DocType: Healthcare Settings,Create documents for sample collection,Δημιουργήστε έγγραφα για συλλογή δειγμάτων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Όλες οι Μονάδες Υπηρεσιών Υγείας
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Σχετικά με τη δυνατότητα μετατροπής
DocType: Bank Account,Address HTML,Διεύθυνση ΗΤΜΛ
DocType: Lead,Mobile No.,Αρ. Κινητού
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Τρόπος Πληρωμών
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,Όνομα διάστασης
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Ανθεκτικός
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Παρακαλείστε να ορίσετε την τιμή δωματίου στην {}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης&gt; Σειρά αρίθμησης
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Ισχύει από την ημερομηνία πρέπει να είναι μικρότερη από την ισχύουσα μέχρι σήμερα
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Λήξη ενεργοποιημένη
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Επιστροφή αγοράς
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
,Purchase Register,Ταμείο αγορών
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Ο ασθενής δεν βρέθηκε
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Δέκτης
DocType: Location,Area UOM,Περιοχή UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Ευκαιρίες
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Καθαρισμός φίλτρων
DocType: Lab Test Template,Single,Μονό
DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία
DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Συνεργάτης καναλιού
DocType: Account,Old Parent,Παλαιός γονέας
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Υποχρεωτικό πεδίο - ακαδημαϊκό έτος
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} δεν συσχετίζεται με {2} {3}
DocType: Opportunity,Converted By,Μετατροπή από
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Πρέπει να συνδεθείτε ως χρήστης του Marketplace για να μπορέσετε να προσθέσετε σχόλια.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Μήνυμα για την
DocType: BOM,Work Order,Παραγγελία εργασίας
DocType: Sales Invoice,Total Qty,Συνολική ποσότητα
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Όνομα ταυτότητας ηλεκτρονικού ταχυδρομείου Guardian2
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
DocType: Item,Show in Website (Variant),Εμφάνιση στην ιστοσελίδα (Παραλλαγή)
DocType: Employee,Health Concerns,Ανησυχίες για την υγεία
DocType: Payroll Entry,Select Payroll Period,Επιλέξτε Περίοδο Μισθοδοσίας
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,Πίνακας κωδικοποίησης
DocType: Timesheet Detail,Hrs,ώρες
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Αλλαγές στο {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Επιλέξτε Εταιρεία
DocType: Employee Skill,Employee Skill,Επιδεξιότητα των εργαζομένων
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Λογαριασμός διαφορών
DocType: Pricing Rule,Discount on Other Item,Έκπτωση σε άλλο στοιχείο
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,Λειτουργικό κόστος
DocType: Crop,Produced Items,Παραγόμενα στοιχεία
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Αντιστοίχιση συναλλαγής στα τιμολόγια
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Σφάλμα στην εισερχόμενη κλήση του Exotel
DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Αποκλεισμός τιμολογίου
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,Τύπος δραστηριότητας
DocType: Request for Quotation,For individual supplier,Για μεμονωμένο προμηθευτή
DocType: BOM Operation,Base Hour Rate(Company Currency),Βάση ώρα Rate (Εταιρεία νομίσματος)
,Qty To Be Billed,Ποσότητα που χρεώνεται
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Ποσό που παραδόθηκε
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Ποσότητα εφοδιασμού για την παραγωγή: Ποσότητα πρώτων υλών για την κατασκευή ειδών κατασκευής.
DocType: Loyalty Point Entry Redemption,Redemption Date,Ημερομηνία Εξαγοράς
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Ποσότητα και α
DocType: Sales Invoice,Commission Rate (%),Ποσοστό (%) προμήθειας
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Επιλέξτε Προγράμματα
DocType: Project,Estimated Cost,Εκτιμώμενο κόστος
DocType: Request for Quotation,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
DocType: Supplier Quotation,Link to material requests,Σύνδεσμος για το υλικό των αιτήσεων
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Δημοσιεύω
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Αεροδιάστημα
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Δημι
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης
DocType: Salary Component,Condition and Formula,Κατάσταση και τύπος
DocType: Lead,Campaign Name,Όνομα εκστρατείας
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Στην ολοκλήρωση της εργασίας
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Δεν υπάρχει περίοδος άδειας μεταξύ {0} και {1}
DocType: Fee Validity,Healthcare Practitioner,Υγειονομική περίθαλψη
DocType: Hotel Room,Capacity,Χωρητικότητα
@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,Πρότυπο σχολιασμού ποιότητας
apps/erpnext/erpnext/config/education.py,LMS Activity,Δραστηριότητα LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Δημοσίευση στο διαδίκτυο
DocType: Prescription Duration,Number,Αριθμός
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Δημιουργία τιμολογίου {0}
DocType: Medical Code,Medical Code Standard,Πρότυπο Ιατρικού Κώδικα
DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,Έχει Εκτύπωση Format
DocType: Support Settings,Get Started Sections,Ξεκινήστε τις ενότητες
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,Καθιερωμένος
,Base Amount,Βάση Βάσης
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών
@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,Προς τα μέσα
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους προμηθευτές σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
DocType: Accounting Dimension,Dimension Defaults,Προεπιλογές διαστάσεων
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Ελάχιστη ηλικία μόλυβδου (ημέρες)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Διαθέσιμη για Ημερομηνία Χρήσης
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Όλα BOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Δημιουργία καταχώρησης εισερχόμενου περιοδικού
DocType: Company,Parent Company,Οικογενειακή επιχείρηση
@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Διαδικασία παρακολ
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
DocType: Payment Request,Outward,Προς τα έξω
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Την {0} Δημιουργία
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Κράτος / φόρος UT
,Trial Balance for Party,Ισοζύγιο για το Κόμμα
,Gross and Net Profit Report,Αναφορά ακαθάριστων κερδών και καθαρών κερδών
@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Ρύθμιση εργα
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Κάντε καταχώρηση αποθέματος
DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Ορισμός κατάστασης
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του προγράμματος Εγκατάστασης&gt; Σειρά αρίθμησης
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
DocType: Contract,Fulfilment Deadline,Προθεσμία εκπλήρωσης
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Κοντά σας
@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,Όλοι οι φοιτητές
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Στοιχείο {0} πρέπει να είναι ένα στοιχείο που δεν απόθεμα
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Προβολή καθολικού
DocType: Cost Center,Lft,Lft
DocType: Grading Scale,Intervals,διαστήματα
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Η πιο παλιά
@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος π
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές"
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Διπλότυπη καταχώρηση στον πίνακα κατασκευαστών
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Συγχώνευση
DocType: Journal Entry Account,Purchase Order,Παραγγελία αγοράς
@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,Δρομολόγια αποσβέσεων
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Δημιουργία τιμολογίου πωλήσεων
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Μη επιλέξιμα ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Η υποστήριξη για τη δημόσια εφαρμογή έχει καταργηθεί. Ρυθμίστε την ιδιωτική εφαρμογή, για περισσότερες λεπτομέρειες ανατρέξτε στο εγχειρίδιο χρήσης"
DocType: Task,Dependent Tasks,Εξαρτημένες εργασίες
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Μπορούν να επιλεγούν οι ακόλουθοι λογαριασμοί στις ρυθμίσεις GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Ποσότητα προς παραγωγή
@ -2679,6 +2687,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Μη
DocType: Water Analysis,Container,Δοχείο
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Ορίστε τον έγκυρο αριθμό GSTIN στη διεύθυνση της εταιρείας
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Φοιτητής {0} - {1} εμφανίζεται πολλές φορές στη σειρά {2} &amp; {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Τα ακόλουθα πεδία είναι υποχρεωτικά για τη δημιουργία διεύθυνσης:
DocType: Item Alternative,Two-way,Αμφίδρομη
DocType: Item,Manufacturers,Κατασκευαστές
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Σφάλμα κατά την επεξεργασία της αναβαλλόμενης λογιστικής για {0}
@ -2753,9 +2762,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Εκτιμώμενο
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Ο χρήστης {0} δεν έχει προεπιλεγμένο προφίλ POS. Έλεγχος προεπιλογής στη γραμμή {1} για αυτόν τον χρήστη.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Πρακτικά πρακτικά συνάντησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Παραπομπής των εργαζομένων
DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο
DocType: Cost Center,rgt,Rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
@ -2865,7 +2874,6 @@ DocType: Vital Signs,Constipated,Δυσκοίλιος
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Δεν βρέθηκαν αντικείμενα.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις
DocType: Share Transfer,Equity/Liability Account,Λογαριασμός Ιδίων Κεφαλαίων / Υποχρεώσεων
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ένας πελάτης με το ίδιο όνομα υπάρχει ήδη
@ -2881,6 +2889,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
,Billed Qty,Τιμολογημένη ποσότητα
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,τιμολόγηση
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Αναγνωριστικό συσκευής παρακολούθησης (αναγνωριστικό βιομετρικής ετικέτας / RF)
DocType: Quotation,Term Details,Λεπτομέρειες όρων
@ -2902,6 +2911,7 @@ DocType: Salary Slip,Loan repayment,Αποπληρωμή δανείου
DocType: Share Transfer,Asset Account,Λογαριασμός Asset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Νέα ημερομηνία κυκλοφορίας θα πρέπει να είναι στο μέλλον
DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
DocType: Lab Test,Technician Name,Όνομα τεχνικού
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2909,6 +2919,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο
DocType: Bank Reconciliation,From Date,Από ημερομηνία
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Τρέχουσα ανάγνωση οδομέτρων τέθηκε πρέπει να είναι μεγαλύτερη από την αρχική του χιλιομετρητή του οχήματος {0}
,Purchase Order Items To Be Received or Billed,Στοιχεία παραγγελίας αγοράς που πρέπει να ληφθούν ή να χρεωθούν
DocType: Restaurant Reservation,No Show,Δεν δείχνουν
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Πρέπει να είστε εγγεγραμμένος προμηθευτής για να δημιουργήσετε ηλεκτρονικό νομοσχέδιο
DocType: Shipping Rule Country,Shipping Rule Country,Αποστολές κανόνα της χώρας
@ -2951,6 +2962,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Προβολή Καλάθι
DocType: Employee Checkin,Shift Actual Start,Μετακίνηση πραγματικής εκκίνησης
DocType: Tally Migration,Is Day Book Data Imported,Εισάγονται δεδομένα βιβλίου ημέρας
,Purchase Order Items To Be Received or Billed1,Στοιχεία παραγγελίας αγοράς που πρέπει να ληφθούν ή να χρεωθούν1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Δαπάνες marketing
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} μονάδες {1} δεν είναι διαθέσιμες.
,Item Shortage Report,Αναφορά έλλειψης είδους
@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Προβολή όλων των θεμάτων από {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Πίνακας ποιότητας συναντήσεων
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Επισκεφθείτε τα φόρουμ
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
DocType: Item,Has Variants,Έχει παραλλαγές
@ -3317,6 +3328,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Διευ
DocType: Homepage Section,Section Cards,Κάρτες Ενότητας
,Campaign Efficiency,Αποτελεσματικότητα καμπάνιας
DocType: Discussion,Discussion,Συζήτηση
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Σχετικά με την υποβολή της εντολής πώλησης
DocType: Bank Transaction,Transaction ID,Ταυτότητα συναλλαγής
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Αποκτήστε φόρο για μη αποδεδειγμένη φορολογική απαλλαγή
DocType: Volunteer,Anytime,Οποτεδήποτε
@ -3324,7 +3336,6 @@ DocType: Bank Account,Bank Account No,Αριθμός τραπεζικού λογ
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Υποβολή απόδειξης απαλλαγής από φόρο εργαζομένων
DocType: Patient,Surgical History,Χειρουργική Ιστορία
DocType: Bank Statement Settings Item,Mapped Header,Χαρτογραφημένη κεφαλίδα
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό&gt; Ρυθμίσεις HR
DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
@ -3338,6 +3349,7 @@ DocType: Quiz,Enter 0 to waive limit,Εισαγάγετε 0 για να ακυρ
DocType: Bank Statement Settings,Mapped Items,Χαρτογραφημένα στοιχεία
DocType: Amazon MWS Settings,IT,ΤΟ
DocType: Chapter,Chapter,Κεφάλαιο
,Fixed Asset Register,Μητρώο πάγιων περιουσιακών στοιχείων
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Ζεύγος
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
@ -3473,7 +3485,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Η χρεωστική σημείωση {0} δημιουργήθηκε αυτόματα
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Δημιουργία εγγραφών πληρωμής
DocType: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής
DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη
@ -4032,7 +4043,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,Κατάσταση έργου
DocType: UOM,Check this to disallow fractions. (for Nos),Επιλέξτε αυτό για να απαγορεύσετε κλάσματα. (Όσον αφορά τους αριθμούς)
DocType: Student Admission Program,Naming Series (for Student Applicant),Ονοματοδοσία Series (για Student αιτούντα)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -&gt; {1}) δεν βρέθηκε για το στοιχείο: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Η ημερομηνία πληρωμής μπόνους δεν μπορεί να είναι προηγούμενη
DocType: Travel Request,Copy of Invitation/Announcement,Αντίγραφο πρόσκλησης / Ανακοίνωσης
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Πρόγραμμα μονάδας παροχής υπηρεσιών πρακτικής
@ -4200,6 +4210,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Εγκαταστήστε την εταιρεία
,Lab Test Report,Αναφορά δοκιμών εργαστηρίου
DocType: Employee Benefit Application,Employee Benefit Application,Εφαρμογή παροχών προσωπικού
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Η σειρά ({0}): {1} είναι ήδη προεξοφλημένη στο {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Υπάρχει πρόσθετο στοιχείο μισθοδοσίας.
DocType: Purchase Invoice,Unregistered,Αδήλωτος
DocType: Student Applicant,Application Date,Ημερομηνία αίτησης
@ -4278,7 +4289,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Ρυθμίσεις καλ
DocType: Journal Entry,Accounting Entries,Λογιστικές εγγραφές
DocType: Job Card Time Log,Job Card Time Log,Κάρτα χρόνου εργασίας κάρτας εργασίας
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Αν επιλεγεί ο Κανόνας τιμολόγησης για το &#39;Rate&#39;, 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 &#39;Τιμή&#39; αντί για &#39;Τιμοκατάλογος&#39;."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
DocType: Journal Entry,Paid Loan,Καταβεβλημένο δάνειο
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Διπλότυπη καταχώρηση. Παρακαλώ ελέγξτε τον κανόνα εξουσιοδότησης {0}
DocType: Journal Entry Account,Reference Due Date,Ημερομηνία λήξης αναφοράς
@ -4295,7 +4305,6 @@ DocType: Shopify Settings,Webhooks Details,Στοιχεία Webhooks
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Δεν υπάρχει χρόνος φύλλα
DocType: GoCardless Mandate,GoCardless Customer,GoCardless Πελάτης
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,"Αφήστε Τύπος {0} δεν μπορεί να μεταφέρει, διαβιβάζεται"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Το χρονοδιάγραμμα συντήρησης δεν έχει δημιουργηθεί για όλα τα είδη. Παρακαλώ κάντε κλικ στο δημιουργία χρονοδιαγράμματος
,To Produce,Για παραγωγή
DocType: Leave Encashment,Payroll,Μισθολόγιο
@ -4410,7 +4419,6 @@ DocType: Delivery Note,Required only for sample item.,Απαιτείται μό
DocType: Stock Ledger Entry,Actual Qty After Transaction,Πραγματική ποσότητα μετά την συναλλαγή
,Pending SO Items For Purchase Request,Εκκρεμή είδη παραγγελίας πωλήσεων για αίτημα αγοράς
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Εισαγωγή φοιτητής
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Πολύ Μεγάλο
DocType: Loan,Loan Application,Αίτηση για δάνειο
@ -4487,7 +4495,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Όνομα παρα
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Αφήστε Εφαρμογές με την ιδιότητα μόνο «Εγκρίθηκε» και «Απορρίπτεται» μπορούν να υποβληθούν
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Δημιουργία διαστάσεων ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ομάδα Φοιτητών Όνομα είναι υποχρεωτικό στη σειρά {0}
DocType: Customer Credit Limit,Bypass credit limit_check,Παράκαμψη credit_check
DocType: Homepage,Products to be shown on website homepage,Προϊόντα που πρέπει να αναγράφονται στην ιστοσελίδα του
DocType: HR Settings,Password Policy,Πολιτική κωδικού πρόσβασης
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.
@ -4791,6 +4798,7 @@ DocType: Department,Expense Approver,Υπεύθυνος έγκρισης δαπ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Σειρά {0}: Προκαταβολή έναντι των πελατών πρέπει να είναι πιστωτικά
DocType: Quality Meeting,Quality Meeting,Πραγματική συνάντηση
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Μη-ομάδα σε ομάδα
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup&gt; Settings&gt; Naming Series
DocType: Employee,ERPNext User,ERPΕπόμενο χρήστη
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Η παρτίδα είναι υποχρεωτική στη σειρά {0}
DocType: Company,Default Buying Terms,Προεπιλεγμένοι όροι αγοράς
@ -5085,6 +5093,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Σχετικά με την εταιρεία σας
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Εμφάνιση δεδομένων γήρανσης των αποθεμάτων
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Donor,Donor,Δότης
DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
@ -5099,8 +5108,10 @@ DocType: Patient,Patient ID,Αναγνωριστικό ασθενούς
DocType: Practitioner Schedule,Schedule Name,Όνομα προγράμματος
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Πληκτρολογήστε GSTIN και δηλώστε την διεύθυνση της εταιρείας {0}
DocType: Currency Exchange,For Buying,Για την αγορά
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Στην υποβολή της παραγγελίας αγοράς
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Προσθήκη όλων των προμηθευτών
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Πελάτης&gt; Ομάδα πελατών&gt; Επικράτεια
DocType: Tally Migration,Parties,Συμβαλλόμενα μέρη
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Αναζήτηση BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Εξασφαλισμένα δάνεια
@ -5132,6 +5143,7 @@ DocType: Subscription,Past Due Date,Ημερομηνία Προθεσμίας
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Δεν επιτρέπεται να ορίσετε εναλλακτικό στοιχείο για το στοιχείο {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Η ημερομηνία επαναλαμβάνεται
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Εξουσιοδοτημένο υπογράφοντα
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση&gt; Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Διαθέσιμο διαθέσιμο ITC (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Δημιουργία τελών
DocType: Project,Total Purchase Cost (via Purchase Invoice),Συνολικό Κόστος Αγοράς (μέσω του τιμολογίου αγοράς)
@ -5152,6 +5164,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Το μήνυμα εστάλη
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ονομα πωλητή
DocType: Quiz Result,Wrong,Λανθασμένος
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
@ -5395,6 +5408,7 @@ DocType: Patient,Marital Status,Οικογενειακή κατάσταση
DocType: Stock Settings,Auto Material Request,Αυτόματη αίτηση υλικού
DocType: Woocommerce Settings,API consumer secret,API καταναλωτικό απόρρητο
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
,Received Qty Amount,Έλαβε Ποσό Ποσότητας
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
DocType: Bank Account,Last Integration Date,Τελευταία ημερομηνία ολοκλήρωσης
DocType: Expense Claim,Expense Taxes and Charges,Φόροι και χρεώσεις εξόδων
@ -5853,6 +5867,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Ώρα
DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Τελικό στάδιο
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Μεταφορά Υλικού Προμηθευτή
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,ΕΜΙ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
DocType: Lead,Lead Type,Τύπος επαφής
@ -5876,7 +5892,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
DocType: Purchase Invoice,Export Type,Τύπος εξαγωγής
DocType: Salary Slip Loan,Salary Slip Loan,Δανείου μισθοδοσίας
DocType: BOM Update Tool,The new BOM after replacement,Η νέα Λ.Υ. μετά την αντικατάστασή
,Point of Sale,Point of sale
@ -5996,7 +6011,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Δημιου
DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα
,Customer Ledger Summary,Περίληψη Πελατών Πελατών
apps/erpnext/erpnext/hooks.py,Certification,Πιστοποίηση
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Είστε βέβαιοι ότι θέλετε να κάνετε χρεωστική σημείωση;
DocType: Bank Guarantee,Clauses and Conditions,Ρήτρες και προϋποθέσεις
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
DocType: Amazon MWS Settings,ES,ES
@ -6034,8 +6048,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Η
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Χρηματοοικονομικές υπηρεσίες
DocType: Student Sibling,Student ID,φοιτητής ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Για την ποσότητα πρέπει να είναι μεγαλύτερη από μηδέν
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Τύποι δραστηριοτήτων για την Ώρα των αρχείων καταγραφής
DocType: Opening Invoice Creation Tool,Sales,Πωλήσεις
DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό
@ -6114,6 +6126,7 @@ DocType: Journal Entry,Write Off Based On,Διαγραφή βάσει του
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Εκτύπωση και Χαρτικά
DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Αποστολή Emails Προμηθευτής
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
DocType: Fiscal Year,Auto Created,Δημιουργήθηκε αυτόματα
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου
@ -6191,7 +6204,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Στοιχείο κλι
DocType: Sales Team,Contact No.,Αριθμός επαφής
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Η διεύθυνση χρέωσης είναι ίδια με τη διεύθυνση αποστολής
DocType: Bank Reconciliation,Payment Entries,Ενδείξεις πληρωμής
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Το αναγνωριστικό πρόσβασης ή η διεύθυνση ηλεκτρονικού ταχυδρομείου εξαίρεσης λείπουν
DocType: Location,Latitude,Γεωγραφικό πλάτος
DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
@ -6234,7 +6246,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
DocType: Tax Rule,Billing Country,Χρέωση Χώρα
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Είστε βέβαιοι ότι θέλετε να κάνετε πιστωτική σημείωση;
DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Χρεωστικών και Πιστωτικών δεν είναι ίση για {0} # {1}. Η διαφορά είναι {2}.
@ -6359,6 +6370,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση
,Sales Funnel,Χοάνη πωλήσεων
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Κωδικός στοιχείου&gt; Ομάδα στοιχείων&gt; Μάρκα
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Το Καλάθι
@ -6603,6 +6615,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,Υπάλληλος βαθμού
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Εργασία με το κομμάτι
DocType: GSTR 3B Report,June,Ιούνιος
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Προμηθευτής&gt; Τύπος προμηθευτή
DocType: Share Balance,From No,Από τον αριθμό
DocType: Shift Type,Early Exit Grace Period,Πρώτη περίοδος χάριτος εξόδου
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
@ -6887,6 +6900,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Παρακαλώ εισάγετε ρόλο έγκρισης ή χρήστη έγκρισης
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Ο συντελεστής μετατροπής ({0} -&gt; {1}) δεν βρέθηκε για το στοιχείο: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Συμφωνία επιπέδου υπηρεσίας με τον τύπο οντότητας {0} και την οντότητα {1} υπάρχει ήδη.
DocType: Journal Entry,Write Off Entry,Καταχώρηση διαγραφής
DocType: BOM,Rate Of Materials Based On,Τιμή υλικών με βάση
@ -7077,6 +7091,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Πρώιμη εποχή
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
DocType: Quality Goal,Revision,Αναθεώρηση
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
@ -7120,6 +7135,7 @@ DocType: Warranty Claim,Resolved By,Επιλύθηκε από
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Πρόγραμμα απαλλαγής
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
DocType: Homepage Section Card,Homepage Section Card,Κάρτα ενότητας αρχικής σελίδας
,Amount To Be Billed,Ποσό που χρεώνεται
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Δημιουργία εισαγωγικά πελατών
@ -7172,6 +7188,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,Ποσό προς λήψη
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Φυσικά είναι υποχρεωτική στη σειρά {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,"Από την ημερομηνία δεν μπορεί να είναι μεγαλύτερη από ό, τι από Μέχρι σήμερα"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
@ -7419,7 +7436,6 @@ DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Eύρος γήρανσης 2
DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Ο λογαριασμός {0} υπάρχει ήδη σε παιδική εταιρεία {1}. Τα παρακάτω πεδία έχουν διαφορετικές τιμές, θα πρέπει να είναι ίδια: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Εγκατάσταση προρυθμίσεων
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
@ -7627,6 +7643,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,αποσβέσεις Ημερομηνία
,Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη
DocType: Customer Credit Limit,Bypass Credit Limit Check,Παράκαμψη πιστωτικού ορίου
DocType: Issue,Support Team,Ομάδα υποστήριξης
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Λήξη (σε ημέρες)
DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
@ -7810,6 +7827,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,Πελάτης GSTIN
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Κατάλογος ασθενειών που εντοπίζονται στο πεδίο. Όταν επιλεγεί, θα προστεθεί αυτόματα μια λίστα εργασιών για την αντιμετώπιση της νόσου"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Αναγνωριστικό ενεργητικού
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί.
DocType: Asset Repair,Repair Status,Κατάσταση επισκευής
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Ζητούμενη ποσότητα: ποσότητα που ζητήθηκε για αγορά, αλλά δεν έχει παραγγελθεί."

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erpnext/translations/es.csv
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@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
DocType: Loan,Repay Over Number of Periods,Devolución por cantidad de períodos
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Cantidad a Producir no puede ser menor a cero
DocType: Stock Entry,Additional Costs,Costes adicionales
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
DocType: Lead,Product Enquiry,Petición de producto
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lote para estudiantes en grupo de estudiantes
@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Nombre del Término de Pago
DocType: Healthcare Settings,Create documents for sample collection,Crear documentos para la recopilación de muestras
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Todas las Unidades de Servicios de Salud
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,Sobre la oportunidad de conversión
DocType: Bank Account,Address HTML,Dirección HTML
DocType: Lead,Mobile No.,Número móvil
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Modo de Pago
@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
DocType: Accounting Dimension,Dimension Name,Nombre de dimensión
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración&gt; Serie de numeración
DocType: Journal Entry,Multi Currency,Multi Moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,La fecha de validez debe ser inferior a la válida
@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Crear un nuevo cliente
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Venciendo en
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Devolucion de Compra
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Crear Órdenes de Compra
,Purchase Register,Registro de compras
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Paciente no Encontrado
@ -780,7 +780,6 @@ DocType: Announcement,Receiver,Receptor
DocType: Location,Area UOM,Área UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Oportunidades
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Filtros claros
DocType: Lab Test Template,Single,Soltero
DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha
DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo
@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Canal de socio
DocType: Account,Old Parent,Antiguo Padre
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Campo obligatorio - Año Académico
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} no está asociado con {2} {3}
DocType: Opportunity,Converted By,Convertido por
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Debe iniciar sesión como usuario de Marketplace antes de poder agregar comentarios.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Mensaje para los Proveedores
DocType: BOM,Work Order,Órden de Trabajo
DocType: Sales Invoice,Total Qty,Cantidad Total
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID de correo electrónico del Tutor2
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
DocType: Item,Show in Website (Variant),Mostrar en el sitio web (variante)
DocType: Employee,Health Concerns,Problemas de salud
DocType: Payroll Entry,Select Payroll Period,Seleccione el Período de Nómina
@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
DocType: Codification Table,Codification Table,Tabla de Codificación
DocType: Timesheet Detail,Hrs,Horas
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Cambios en {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Por favor, seleccione la empresa"
DocType: Employee Skill,Employee Skill,Habilidad del empleado
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Cuenta para la Diferencia
DocType: Pricing Rule,Discount on Other Item,Descuento en otro artículo
@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
DocType: BOM,Operating Cost,Costo de Operación
DocType: Crop,Produced Items,Artículos Producidos
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Hacer coincidir la transacción con las facturas
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Error en llamada entrante de Exotel
DocType: Sales Order Item,Gross Profit,Beneficio Bruto
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Desbloquear Factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Incremento no puede ser 0
@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
DocType: Activity Cost,Activity Type,Tipo de Actividad
DocType: Request for Quotation,For individual supplier,Por proveedor individual
DocType: BOM Operation,Base Hour Rate(Company Currency),La tarifa básica de Hora (divisa de la Compañía)
,Qty To Be Billed,Cantidad a facturar
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Importe entregado
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Cantidad reservada para producción: Cantidad de materias primas para fabricar artículos.
DocType: Loyalty Point Entry Redemption,Redemption Date,Fecha de Redención
@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Cantidad y Almacén
DocType: Sales Invoice,Commission Rate (%),Porcentaje de comisión (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Seleccione el programa
DocType: Project,Estimated Cost,Costo Estimado
DocType: Request for Quotation,Link to material requests,Enlace a las solicitudes de materiales
DocType: Supplier Quotation,Link to material requests,Enlace a las solicitudes de materiales
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Publicar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroespacial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Crear emp
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Tiempo de Publicación no Válido
DocType: Salary Component,Condition and Formula,Condición y Fórmula
DocType: Lead,Campaign Name,Nombre de la campaña
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Al finalizar la tarea
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},No hay período de Licencia entre {0} y {1}
DocType: Fee Validity,Healthcare Practitioner,Profesional de la salud
DocType: Hotel Room,Capacity,Capacidad
@ -1663,7 +1667,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
DocType: Quality Feedback Template,Quality Feedback Template,Plantilla de comentarios de calidad
apps/erpnext/erpnext/config/education.py,LMS Activity,Actividad de LMS
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Publicación por internet
DocType: Prescription Duration,Number,Número
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Creando {0} Factura
DocType: Medical Code,Medical Code Standard,Norma del Código Médico
DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%)
@ -1738,6 +1741,7 @@ DocType: Cheque Print Template,Has Print Format,Tiene Formato de Impresión
DocType: Support Settings,Get Started Sections,Obtener Secciones Comenzadas
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Invoice Discounting,Sanctioned,Sancionada
,Base Amount,Cantidad base
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Monto total de la Contribución: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
DocType: Payroll Entry,Salary Slips Submitted,Nómina Salarial Validada
@ -1955,6 +1959,7 @@ DocType: Payment Request,Inward,Interior
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Enumere algunos de sus proveedores. Pueden ser organizaciones o individuos.
DocType: Accounting Dimension,Dimension Defaults,Valores predeterminados de dimensión
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Disponible para uso Fecha
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Todas las listas de materiales
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Crear entrada de diario entre empresas
DocType: Company,Parent Company,Empresa Matriz
@ -2019,6 +2024,7 @@ DocType: Shift Type,Process Attendance After,Asistencia al proceso después
,IRS 1099,IRS 1099
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
DocType: Payment Request,Outward,Exterior
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,En {0} Creación
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Impuesto estatal / UT
,Trial Balance for Party,Balance de Terceros
,Gross and Net Profit Report,Informe de ganancias brutas y netas
@ -2134,6 +2140,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Configuración de emple
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Hacer entrada de stock
DocType: Hotel Room Reservation,Hotel Reservation User,Usuario de Reserva de Hotel
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Establecer estado
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Configure la serie de numeración para la asistencia a través de Configuración&gt; Serie de numeración
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Por favor, seleccione primero el prefijo"
DocType: Contract,Fulfilment Deadline,Fecha límite de Cumplimiento
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Cerca de usted
@ -2149,6 +2156,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
DocType: Announcement,All Students,Todos los estudiantes
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Elemento {0} debe ser un elemento de no-stock
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Mostrar Libro Mayor
DocType: Cost Center,Lft,Izquierda-
DocType: Grading Scale,Intervals,intervalos
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Primeras
@ -2264,6 +2272,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Entrada duplicada en la tabla de fabricantes
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Unir
DocType: Journal Entry Account,Purchase Order,Orden de compra (OC)
@ -2408,7 +2417,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
DocType: Asset,Depreciation Schedules,programas de depreciación
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Crear factura de ventas
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC no elegible
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El soporte para la aplicación pública está en desuso. Configure la aplicación privada, para más detalles, consulte el manual del usuario"
DocType: Task,Dependent Tasks,Tareas dependientes
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Las siguientes cuentas se pueden seleccionar en Configuración de GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Cantidad a Producir
@ -2660,6 +2668,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Datos
DocType: Water Analysis,Container,Envase
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Establezca un número GSTIN válido en la dirección de la empresa
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Estudiante {0} - {1} aparece múltiples veces en fila {2} y {3}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Los siguientes campos son obligatorios para crear una dirección:
DocType: Item Alternative,Two-way,Bidireccional
DocType: Item,Manufacturers,Fabricantes
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Error al procesar contabilidad diferida para {0}
@ -2734,9 +2743,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Costo Estimado por Pos
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Actas de reuniones de calidad
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Recomendación de Empleados
DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
DocType: Cost Center,rgt,rgt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
DocType: Customer,Primary Address and Contact Detail,Dirección Principal y Detalle de Contacto
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
@ -2846,7 +2855,6 @@ DocType: Vital Signs,Constipated,Estreñido
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios por defecto
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Movimiento de activo {0} creado
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,No se Encontraron Artículos.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global
DocType: Share Transfer,Equity/Liability Account,Cuenta de Patrimonio / Pasivo
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Ya existe un cliente con el mismo nombre
@ -2862,6 +2870,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
,Billed Qty,Cantidad facturada
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Precios
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID de dispositivo de asistencia (ID de etiqueta biométrica / RF)
DocType: Quotation,Term Details,Detalles de términos y condiciones
@ -2883,6 +2892,7 @@ DocType: Salary Slip,Loan repayment,Pago de prestamo
DocType: Share Transfer,Asset Account,Cuenta de Activos
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,La nueva fecha de lanzamiento debe estar en el futuro
DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
DocType: Lab Test,Technician Name,Nombre del Técnico
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
@ -2890,6 +2900,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura
DocType: Bank Reconciliation,From Date,Desde la fecha
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Lectura actual del odómetro ingresada debe ser mayor que el cuentakilómetros inicial {0}
,Purchase Order Items To Be Received or Billed,Artículos de orden de compra que se recibirán o facturarán
DocType: Restaurant Reservation,No Show,No Mostrar
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Debe ser un proveedor registrado para generar una factura electrónica
DocType: Shipping Rule Country,Shipping Rule Country,Regla de envio del país
@ -2932,6 +2943,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Ver en Carrito
DocType: Employee Checkin,Shift Actual Start,Shift Real Start
DocType: Tally Migration,Is Day Book Data Imported,¿Se importan los datos del libro diario?
,Purchase Order Items To Be Received or Billed1,Artículos de orden de compra que se recibirán o facturarán1
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,GASTOS DE PUBLICIDAD
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unidades de {1} no están disponibles.
,Item Shortage Report,Reporte de productos con stock bajo
@ -3156,7 +3168,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Ver todos los problemas de {0}
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Quality Meeting Table,Quality Meeting Table,Mesa de reuniones de calidad
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configure Naming Series para {0} a través de Configuración&gt; Configuración&gt; Naming Series
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Visita los foros
DocType: Student,Student Mobile Number,Número móvil del Estudiante
DocType: Item,Has Variants,Posee variantes
@ -3298,6 +3309,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Direccion
DocType: Homepage Section,Section Cards,Tarjetas de sección
,Campaign Efficiency,Eficiencia de la Campaña
DocType: Discussion,Discussion,Discusión
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,En el envío de pedidos de ventas
DocType: Bank Transaction,Transaction ID,ID de transacción
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Deducir impuestos por prueba de exención de impuestos sin enviar
DocType: Volunteer,Anytime,En cualquier momento
@ -3305,7 +3317,6 @@ DocType: Bank Account,Bank Account No,Número de Cuenta Bancaria
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentación de Prueba de Exención Fiscal del Empleado
DocType: Patient,Surgical History,Historia Quirúrgica
DocType: Bank Statement Settings Item,Mapped Header,Encabezado Mapeado
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos&gt; Configuración de recursos humanos
DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
@ -3319,6 +3330,7 @@ DocType: Quiz,Enter 0 to waive limit,Ingrese 0 para renunciar al límite
DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Capítulo
,Fixed Asset Register,Registro de activos fijos
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
@ -3454,7 +3466,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,La nota de débito {0} se ha creado automáticamente
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Crear entradas de pago
DocType: Supplier,Is Internal Supplier,Es un Proveedor Interno
DocType: Employee,Create User Permission,Crear Permiso de Usuario
@ -4013,7 +4024,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
DocType: Project User,Project Status,Estado del proyecto
DocType: UOM,Check this to disallow fractions. (for Nos),Marque esta opción para deshabilitar las fracciones.
DocType: Student Admission Program,Naming Series (for Student Applicant),Serie de nomenclatura (por Estudiante Solicitante)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el elemento: {2}
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,La fecha de pago de la bonificación no puede ser una fecha pasada
DocType: Travel Request,Copy of Invitation/Announcement,Copia de Invitación / Anuncio
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Horario de unidad de servicio de un practicante
@ -4161,6 +4171,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Configuración de la Empresa
,Lab Test Report,Informe de Prueba de Laboratorio
DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de Beneficios para Empleados
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Fila ({0}): {1} ya está descontada en {2}
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Componente salarial adicional existe.
DocType: Purchase Invoice,Unregistered,No registrado
DocType: Student Applicant,Application Date,Fecha de aplicacion
@ -4239,7 +4250,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Ajustes de carrito de com
DocType: Journal Entry,Accounting Entries,Asientos contables
DocType: Job Card Time Log,Job Card Time Log,Registro de tiempo de tarjeta de trabajo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Si la Regla de fijación de precios seleccionada está hecha para &#39;Tarifa&#39;, 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 &#39;Tarifa&#39;, en lugar del campo &#39;Tarifa de lista de precios&#39;."
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructores en Educación&gt; Configuración de educación
DocType: Journal Entry,Paid Loan,Préstamo Pagado
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Entrada duplicada. Por favor consulte la regla de autorización {0}
DocType: Journal Entry Account,Reference Due Date,Fecha de Vencimiento de Referencia
@ -4256,7 +4266,6 @@ DocType: Shopify Settings,Webhooks Details,Detalles de Webhooks
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,No hay hojas de tiempo
DocType: GoCardless Mandate,GoCardless Customer,Cliente GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,No se puede arrastrar el tipo de vacaciones {0}.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"El programa de mantenimiento no se genera para todos los productos. Por favor, haga clic en 'Generar programación'"
,To Produce,Producir
DocType: Leave Encashment,Payroll,Nómina de sueldos
@ -4371,7 +4380,6 @@ DocType: Delivery Note,Required only for sample item.,Solicitado únicamente par
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad real después de transacción
,Pending SO Items For Purchase Request,A la espera de la orden de compra (OC) para crear solicitud de compra (SC)
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Admisión de Estudiantes
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} está desactivado
DocType: Supplier,Billing Currency,Moneda de facturación
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra grande
DocType: Loan,Loan Application,Solicitud de Préstamo
@ -4448,7 +4456,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nombre del Parámetr
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo se pueden presentar solicitudes de permiso con el status ""Aprobado"" y ""Rechazado""."
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Creando dimensiones ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nombre de Grupo de Estudiantes es obligatorio en la fila {0}
DocType: Customer Credit Limit,Bypass credit limit_check,Bypass credit limit_check
DocType: Homepage,Products to be shown on website homepage,Productos que se muestran en la página de inicio de la página web
DocType: HR Settings,Password Policy,Política de contraseñas
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.
@ -4752,6 +4759,7 @@ DocType: Department,Expense Approver,Supervisor de gastos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Fila {0}: Avance contra el Cliente debe ser de crédito
DocType: Quality Meeting,Quality Meeting,Reunión de calidad
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,No-Grupo a Grupo
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Configure Naming Series para {0} a través de Configuración&gt; Configuración&gt; Naming Series
DocType: Employee,ERPNext User,Usuario ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},El lote es obligatorio en la fila {0}
DocType: Company,Default Buying Terms,Términos de compra predeterminados
@ -5046,6 +5054,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,T
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
DocType: Travel Itinerary,Rented Car,Auto Rentado
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Sobre su Compañía
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Mostrar datos de envejecimiento de stock
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
DocType: Donor,Donor,Donante
DocType: Global Defaults,Disable In Words,Desactivar en palabras
@ -5060,8 +5069,10 @@ DocType: Patient,Patient ID,ID del Paciente
DocType: Practitioner Schedule,Schedule Name,Nombre del Horario
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Ingrese GSTIN e indique la dirección de la empresa {0}
DocType: Currency Exchange,For Buying,Por Comprar
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,En el envío de la orden de compra
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Añadir todos los Proveedores
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Cliente&gt; Grupo de clientes&gt; Territorio
DocType: Tally Migration,Parties,Fiestas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Explorar la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Prestamos en garantía
@ -5093,6 +5104,7 @@ DocType: Subscription,Past Due Date,Fecha de Vencimiento Anterior
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},No permitir establecer un elemento alternativo para el Artículo {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,La fecha está repetida
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Firmante Autorizado
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Configure el Sistema de nombres de instructores en Educación&gt; Configuración de educación
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC neto disponible (A) - (B)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Crear Tarifas
DocType: Project,Total Purchase Cost (via Purchase Invoice),Costo total de compra (vía facturas de compra)
@ -5113,6 +5125,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mensaje Enviado
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
DocType: C-Form,II,II
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nombre del vendedor
DocType: Quiz Result,Wrong,Incorrecto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente.
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa)
@ -5356,6 +5369,7 @@ DocType: Patient,Marital Status,Estado Civil
DocType: Stock Settings,Auto Material Request,Requisición de Materiales Automática
DocType: Woocommerce Settings,API consumer secret,Clave Secreta de Consumidor API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles desde Almacén
,Received Qty Amount,Cantidad recibida Cantidad
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos
DocType: Bank Account,Last Integration Date,Última fecha de integración
DocType: Expense Claim,Expense Taxes and Charges,Gastos Impuestos y Cargos
@ -5814,6 +5828,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Drug Prescription,Hour,Hora
DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Última edad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferir material a proveedor
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
DocType: Lead,Lead Type,Tipo de iniciativa
@ -5837,7 +5853,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
DocType: Purchase Invoice,Export Type,Tipo de Exportación
DocType: Salary Slip Loan,Salary Slip Loan,Préstamo de Nómina
DocType: BOM Update Tool,The new BOM after replacement,Nueva lista de materiales después de la sustitución
,Point of Sale,Punto de Venta
@ -5957,7 +5972,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Crear entrad
DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general
,Customer Ledger Summary,Resumen del Libro mayor de clientes
apps/erpnext/erpnext/hooks.py,Certification,Proceso de dar un título
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,¿Seguro que quieres hacer una nota de débito?
DocType: Bank Guarantee,Clauses and Conditions,Cláusulas y Condiciones
DocType: Serial No,Creation Document Type,Creación de documento
DocType: Amazon MWS Settings,ES,ES
@ -5995,8 +6009,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,La
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Servicios financieros
DocType: Student Sibling,Student ID,Identificación del Estudiante
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Para Cantidad debe ser mayor que cero
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
to cancel this document","Elimine el empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Tipos de actividades para los registros de tiempo
DocType: Opening Invoice Creation Tool,Sales,Ventas
DocType: Stock Entry Detail,Basic Amount,Importe Base
@ -6075,6 +6087,7 @@ DocType: Journal Entry,Write Off Based On,Desajuste basado en
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Impresión y Papelería
DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
DocType: Fiscal Year,Auto Created,Creado Automáticamente
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Envíe esto para crear el registro del empleado
@ -6152,7 +6165,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Artículo de Procedimie
DocType: Sales Team,Contact No.,Contacto No.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Dirección de facturación es la misma que la dirección de envío
DocType: Bank Reconciliation,Payment Entries,Entradas de Pago
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify
DocType: Location,Latitude,Latitud
DocType: Work Order,Scrap Warehouse,Almacén de chatarra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
@ -6195,7 +6207,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
DocType: Job Offer Term,Value / Description,Valor / Descripción
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
DocType: Tax Rule,Billing Country,País de facturación
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,¿Seguro que quieres hacer una nota de crédito?
DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,El Débito y Crédito no es igual para {0} # {1}. La diferencia es {2}.
@ -6320,6 +6331,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar
,Sales Funnel,"""Embudo"" de ventas"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Código de artículo&gt; Grupo de artículos&gt; Marca
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,La abreviatura es obligatoria
DocType: Project,Task Progress,Progreso de Tarea
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Carrito
@ -6563,6 +6575,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
DocType: Employee Grade,Employee Grade,Grado del Empleado
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Trabajo por obra
DocType: GSTR 3B Report,June,junio
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Proveedor&gt; Tipo de proveedor
DocType: Share Balance,From No,Desde Nro
DocType: Shift Type,Early Exit Grace Period,Período de gracia de salida temprana
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
@ -6847,6 +6860,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
DocType: Warehouse,Warehouse Name,Nombre del Almacén
DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,"Por favor, introduzca 'Función para aprobar' o 'Usuario de aprobación'---"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Factor de conversión de UOM ({0} -&gt; {1}) no encontrado para el elemento: {2}
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,El acuerdo de nivel de servicio con el tipo de entidad {0} y la entidad {1} ya existe.
DocType: Journal Entry,Write Off Entry,Diferencia de desajuste
DocType: BOM,Rate Of Materials Based On,Valor de materiales basado en
@ -7037,6 +7051,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspección de calidad
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Edad más temprana
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa.
DocType: Quality Goal,Revision,Revisión
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Servicios de atención médica
@ -7080,6 +7095,7 @@ DocType: Warranty Claim,Resolved By,Resuelto por
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Programar el Alta
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados de forma incorrecta
DocType: Homepage Section Card,Homepage Section Card,Tarjeta de sección de página de inicio
,Amount To Be Billed,Cantidad a facturar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Crear cotizaciones de clientes
@ -7132,6 +7148,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de Calificación del Proveedor
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
,Amount to Receive,Cantidad a recibir
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Curso es obligatorio en la fila {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Desde la fecha no puede ser mayor que hasta la fecha
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
@ -7380,7 +7397,6 @@ DocType: Upload Attendance,Upload Attendance,Subir Asistencia
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rango de antigüedad 2
DocType: SG Creation Tool Course,Max Strength,Fuerza Máx
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","La cuenta {0} ya existe en la empresa secundaria {1}. Los siguientes campos tienen valores diferentes, deben ser los mismos: <ul><li> {2} </li></ul>"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instalación de Presets
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
@ -7588,6 +7604,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
DocType: Delivery Note,Print Without Amount,Imprimir sin importe
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Fecha de Depreciación
,Work Orders in Progress,Órdenes de Trabajo en progreso
DocType: Customer Credit Limit,Bypass Credit Limit Check,Omitir verificación de límite de crédito
DocType: Issue,Support Team,Equipo de soporte
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Caducidad (en días)
DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
@ -7771,6 +7788,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
DocType: Sales Invoice,Customer GSTIN,GSTIN del Cliente
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad"
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID de activo
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar.
DocType: Asset Repair,Repair Status,Estado de Reparación
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Cantidad Solicitada: Cantidad solicitada para la compra, pero no ordenada."

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1
erpnext/translations/es_pe.csv
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@ -696,6 +696,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required fo
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transferencia de material a proveedor
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 numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
DocType: BOM Update Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución

1 DocType: Employee Salary Mode Modo de Salario
696 DocType: Shipping Rule apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py Shipping Rule Conditions New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt Regla envío Condiciones El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
697 DocType: BOM Update Tool DocType: Shipping Rule The new BOM after replacement Shipping Rule Conditions La nueva Solicitud de Materiales después de la sustitución Regla envío Condiciones
698 DocType: Quality Inspection DocType: BOM Update Tool Report Date The new BOM after replacement Fecha del Informe La nueva Solicitud de Materiales después de la sustitución
699 DocType: Quality Inspection Report Date Fecha del Informe
700 apps/erpnext/erpnext/config/crm.py Visit report for maintenance call. Informe de visita por llamada de mantenimiento .
701 DocType: Serial No AMC Expiry Date AMC Fecha de caducidad
702 Sales Register Registros de Ventas

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